Catalina Island Womens Forum
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 43,661 | 50,534 | −6,873 | 16.6 | — |
| 2012 | 38,887 | 29,442 | 9,445 | 32.3 | — |
| 2013 | 37,348 | 19,349 | 17,999 | 60.4 | — |
| 2014 | 43,231 | 42,271 | 960 | 27.9 | — |
| 2015 | 41,581 | 32,362 | 9,219 | 39.9 | — |
| 2016 | 25,838 | 22,295 | 3,543 | 59.8 | — |
| 2017 | 24,751 | 23,288 | 1,463 | 58.0 | — |
| 2018 | 28,798 | 29,186 | −388 | 46.1 | — |
| 2019 | 20,620 | 30,806 | −10,186 | 39.7 | — |
| 2020 | 17,226 | 28,248 | −11,022 | 38.6 | — |
| 2021 | 14,297 | 27,544 | −13,247 | 33.8 | — |
| 2022 | 32,449 | 36,383 | −3,934 | 24.3 | — |
| 2023 | 20,315 | 38,049 | −17,734 | 17.7 | — |
In its most recent public year (2023), this organization spent $17,734 more than it brought in. Its reserves stood at about 17.7 months of spending, up from 16.6 in 2011.
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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