Calcom Association
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 80,162 | 72,241 | 7,921 | 0.6 | — |
| 2012 | 48,784 | 72,705 | −23,921 | -3.3 | — |
| 2013 | 100,000 | 79,653 | 20,347 | 0.0 | — |
| 2014 | 80,000 | 79,842 | 158 | 0.0 | — |
| 2015 | 80,000 | 78,888 | 1,112 | 0.2 | — |
| 2016 | 80,000 | 78,197 | 1,803 | 0.5 | — |
| 2017 | 80,000 | 79,578 | 422 | 0.6 | — |
| 2018 | 85,499 | 85,045 | 454 | 0.6 | — |
| 2019 | 90,008 | 85,394 | 4,614 | 1.2 | — |
| 2020 | 86,008 | 84,000 | 2,008 | 1.5 | — |
| 2021 | 86,008 | 84,635 | 1,373 | 1.7 | — |
| 2022 | 90,501 | 91,820 | −1,319 | 1.4 | — |
| 2023 | 96,001 | 90,901 | 5,100 | 2.1 | — |
In its most recent public year (2023), this organization brought in $5,100 more than it spent. Its reserves stood at about 2.1 months of spending, up from 0.6 in 2011.
Reserve months = net assets ÷ average monthly spending; net assets count everything the organization owns beyond its debts — buildings and donor-restricted funds included, not just cash. Staff pay = salaries, wages, and officer compensation; it excludes benefits and payroll taxes. The IRS releases this data years after the fact — this organization's newest public year is 2023. Years refer to the calendar year in which the organization's fiscal year ended. Short-form filers do not publicly report donor-restricted balances or staffing costs. Source filings
Calcom Association's IRS filings as a feed — one entry per filing year, through 2023. Add the address to any feed reader; in Slack, send /feed subscribe with it (pasting the link alone won't subscribe). How this feed works