Culver City Employees Association
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 89,666 | 71,606 | 18,060 | 13.8 | — |
| 2012 | 83,394 | 80,526 | 2,868 | 12.7 | — |
| 2013 | 88,461 | 80,914 | 7,547 | 13.8 | — |
| 2014 | 87,057 | 91,226 | −4,169 | 11.7 | — |
| 2015 | 90,129 | 86,037 | 4,092 | 13.0 | — |
| 2016 | 93,979 | 87,928 | 6,051 | 13.5 | — |
| 2017 | 126,312 | 93,558 | 32,754 | 16.9 | — |
| 2018 | 131,358 | 100,475 | 30,883 | 19.4 | — |
| 2019 | 124,770 | 90,417 | 34,353 | 26.1 | — |
| 2020 | 137,266 | 109,294 | 27,972 | 24.7 | — |
| 2021 | 127,868 | 102,454 | 25,414 | 29.3 | — |
| 2022 | 119,825 | 118,603 | 1,222 | 25.5 | — |
| 2023 | 111,735 | 110,673 | 1,062 | 27.4 | — |
In its most recent public year (2023), this organization brought in $1,062 more than it spent. Its reserves stood at about 27.4 months of spending, up from 13.8 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
Culver City Employees Association'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