California Institute For Performance Management
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 75,670 | 74,311 | 1,359 | 0.3 | — |
| 2012 | 48,768 | 50,345 | −1,577 | 0.0 | — |
| 2013 | 37,464 | 37,463 | 1 | 0.0 | — |
| 2014 | 85,023 | 79,340 | 5,683 | 0.9 | — |
| 2015 | 63,080 | 68,793 | −5,713 | 0.0 | — |
| 2016 | 51,967 | 51,960 | 7 | 0.0 | — |
| 2018 | 35,829 | 35,196 | 633 | 0.2 | — |
| 2019 | 102,388 | 102,911 | −523 | 0.0 | — |
| 2020 | 110,922 | 111,030 | −108 | 0.0 | — |
| 2021 | 44,229 | 34,084 | 10,145 | 3.6 | — |
| 2022 | 37,789 | 47,903 | −10,114 | 0.0 | — |
| 2023 | 62,487 | 61,356 | 1,131 | 0.2 | — |
In its most recent public year (2023), this organization brought in $1,131 more than it spent. Its reserves stood at about 0.2 months 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
A new entry when its next filing is released. No account, no email; works in any feed reader, Slack, or automation tool. How following works