California Hethushka
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2017 | 17,541 | 11,153 | 6,388 | 15.5 | — |
| 2018 | 16,191 | 12,723 | 3,468 | 16.9 | — |
| 2019 | 16,845 | 15,938 | 907 | 14.1 | — |
| 2020 | 24,964 | 18,850 | 6,114 | 15.9 | — |
| 2021 | 3,220 | 2,910 | 310 | 104.0 | — |
| 2022 | 13,703 | 14,539 | −836 | 20.1 | — |
| 2023 | 77,021 | 11,566 | 65,455 | 93.2 | — |
| 2024 | 12,604 | 23,003 | −10,399 | 41.4 | — |
In its most recent public year (2024), this organization spent $10,399 more than it brought in. Its reserves stood at about 41.4 months of spending, up from 15.5 in 2017.
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 2024. 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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