California Airports Council
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2012 | 121,835 | 135,160 | −13,325 | 7.7 | — |
| 2013 | 112,100 | 122,253 | −10,153 | 7.5 | — |
| 2014 | 300,949 | 220,022 | 80,927 | 8.6 | 0% |
| 2015 | 190,527 | 204,725 | −14,198 | 8.4 | — |
| 2016 | 242,653 | 232,995 | 9,658 | 7.9 | 0% |
| 2017 | 382,255 | 283,560 | 98,695 | 10.6 | 0% |
| 2018 | 308,572 | 263,523 | 45,049 | 13.5 | 0% |
| 2019 | 424,754 | 411,813 | 12,941 | 9.0 | 0% |
| 2020 | 252,318 | 280,166 | −27,848 | 12.1 | 0% |
| 2021 | 374,594 | 241,412 | 133,182 | 20.6 | 0% |
| 2022 | 202,332 | 249,987 | −47,655 | 17.6 | 0% |
| 2023 | 267,144 | 305,274 | −38,130 | 12.9 | 0% |
In its most recent public year (2023), this organization spent $38,130 more than it brought in. Its reserves stood at about 12.9 months of spending, up from 7.7 in 2012. Staff pay was 0% of spending.
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
California Airports Council'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