California Association For Adult Day Services
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2020 | 814,421 | 466,045 | 348,376 | 9.0 | 74% |
| 2021 | 543,369 | 506,104 | 37,265 | 9.2 | 76% |
| 2022 | 749,057 | 760,294 | −11,237 | 4.6 | 46% |
| 2023 | 645,937 | 614,199 | 31,738 | 8.3 | 43% |
In its most recent public year (2023), this organization brought in $31,738 more than it spent. Its reserves stood at about 8.3 months of spending. Staff pay was 43% 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
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