California Friends Foundation
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2020 | 2,299,156 | 1,429,620 | 869,536 | 7.9 | 0% |
| 2021 | 0 | 828,569 | −828,569 | 1.6 | 0% |
| 2022 | 1,270 | 54,447 | −53,177 | 12.8 | 0% |
| 2023 | 0 | 29,024 | −29,024 | 11.9 | 0% |
In its most recent public year (2023), this organization spent $29,024 more than it brought in. Its reserves stood at about 11.9 months of spending, up from 7.9 in 2020. Staff pay was 0% 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
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