California Community Colleges Chief Instructional Officers Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2020 | 137,459 | 103,935 | 33,524 | 10.5 | — |
| 2021 | 114,861 | 93,189 | 21,672 | 14.3 | — |
| 2022 | 275,038 | 226,873 | 48,165 | 8.4 | 16% |
| 2023 | 259,295 | 291,053 | −31,758 | 5.3 | 13% |
| 2024 | 327,645 | 253,178 | 74,467 | 9.6 | 8% |
In its most recent public year (2024), this organization brought in $74,467 more than it spent. Its reserves stood at about 9.6 months of spending. Staff pay was 8% 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 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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