Health Services Association California Community Colleges
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 18,267 | 9,385 | 8,882 | 57.9 | — |
| 2012 | 23,150 | 4,701 | 18,449 | 162.7 | — |
| 2013 | 23,545 | 15,169 | 8,376 | 57.0 | — |
| 2014 | 14,773 | 12,746 | 2,027 | 69.8 | — |
| 2015 | 29,284 | 14,449 | 14,835 | 73.9 | — |
| 2016 | 9,200 | 9,500 | −300 | 112.0 | — |
| 2017 | 16,898 | 18,088 | −1,190 | 58.0 | — |
| 2018 | 45,928 | 24,103 | 21,825 | 54.4 | — |
| 2019 | 71,451 | 91,020 | −19,569 | 11.8 | — |
| 2021 | 37,571 | 25,139 | 12,432 | 47.7 | — |
| 2022 | 12,235 | 19,699 | −7,464 | 56.4 | — |
| 2023 | 9,024 | 14,813 | −5,789 | 70.3 | — |
In its most recent public year (2023), this organization spent $5,789 more than it brought in. Its reserves stood at about 70.3 months of spending, up from 57.9 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
Health Services Association California Community Colleges'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