California Careforce
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 121,538 | 2,217 | 119,321 | 645.9 | — |
| 2012 | 94,834 | 94,996 | −162 | 15.1 | — |
| 2013 | 479,964 | 51,766 | 428,198 | 126.9 | 29% |
| 2014 | 489,902 | 292,546 | 197,356 | 30.5 | 6% |
| 2015 | 433,479 | 470,903 | −37,424 | 18.0 | 11% |
| 2016 | 262,668 | 501,093 | −238,425 | 11.2 | 19% |
| 2017 | 357,604 | 418,582 | −60,978 | 11.7 | 12% |
| 2018 | 410,891 | 506,214 | −95,323 | 7.4 | 17% |
| 2019 | 656,944 | 499,341 | 157,603 | 11.1 | 26% |
| 2020 | 464,874 | 341,820 | 123,054 | 20.6 | 39% |
| 2021 | 397,158 | 362,104 | 35,054 | 21.3 | 37% |
| 2022 | 551,091 | 566,028 | −14,937 | 10.1 | 26% |
| 2023 | 488,790 | 536,620 | −47,830 | 10.2 | 41% |
In its most recent public year (2023), this organization spent $47,830 more than it brought in. Its reserves stood at about 10.2 months of spending, down from 645.9 in 2011. Staff pay was 41% 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
California Careforce'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