Lead California
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2015 | 359,717 | 336,505 | 23,212 | 23.1 | 55% |
| 2016 | 273,090 | 359,126 | −86,036 | 18.8 | 73% |
| 2017 | 379,782 | 383,296 | −3,514 | 17.5 | 71% |
| 2018 | 381,900 | 407,057 | −25,157 | 15.7 | 69% |
| 2019 | 425,738 | 396,298 | 29,440 | 17.0 | 74% |
| 2020 | 349,436 | 431,229 | −81,793 | 13.4 | 71% |
| 2021 | 401,092 | 386,167 | 14,925 | 15.4 | 78% |
| 2022 | 329,162 | 458,257 | −129,095 | 9.6 | 76% |
| 2023 | 350,367 | 370,092 | −19,725 | 11.3 | 88% |
In its most recent public year (2023), this organization spent $19,725 more than it brought in. Its reserves stood at about 11.3 months of spending, down from 23.1 in 2015. Staff pay was 88% 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
Lead California'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