Calflora Database
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 141,183 | 129,706 | 11,477 | 3.6 | — |
| 2012 | 156,204 | 176,908 | −20,704 | 1.2 | — |
| 2013 | 219,769 | 200,271 | 19,498 | 2.3 | 79% |
| 2014 | 208,531 | 260,038 | −51,507 | -0.6 | 66% |
| 2015 | 250,401 | 230,201 | 20,200 | 0.3 | 80% |
| 2016 | 298,139 | 247,329 | 50,810 | 2.8 | 82% |
| 2017 | 337,885 | 278,859 | 59,026 | 5.0 | 78% |
| 2018 | 340,207 | 307,845 | 32,362 | 5.8 | 75% |
| 2019 | 373,294 | 414,755 | −41,461 | 3.1 | 63% |
| 2020 | 394,943 | 405,995 | −11,052 | 2.8 | 66% |
| 2021 | 518,077 | 426,131 | 91,946 | 5.3 | 65% |
| 2022 | 439,521 | 451,795 | −12,274 | 4.7 | 63% |
| 2023 | 521,763 | 476,301 | 45,462 | 5.6 | 61% |
In its most recent public year (2023), this organization brought in $45,462 more than it spent. Its reserves stood at about 5.6 months of spending, up from 3.6 in 2011. Staff pay was 61% 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
Calflora Database'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