Contra Costa County Retired Employees Associaton
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2017 | 59,678 | 28,327 | 31,351 | 38.2 | — |
| 2018 | 67,805 | 26,797 | 41,008 | 58.8 | — |
| 2019 | 72,408 | 44,969 | 27,439 | 42.4 | — |
| 2020 | 64,476 | 39,714 | 24,762 | 47.6 | — |
| 2021 | 61,405 | 41,306 | 20,099 | 51.7 | — |
| 2022 | 63,406 | 41,215 | 22,191 | 58.2 | — |
| 2023 | 61,320 | 49,204 | 12,116 | 51.7 | — |
In its most recent public year (2023), this organization brought in $12,116 more than it spent. Its reserves stood at about 51.7 months of spending, up from 38.2 in 2017.
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
Contra Costa County Retired Employees Associaton'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