California Breastfeeding Coalition
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2020 | 359,311 | 283,001 | 76,310 | 12.1 | 38% |
| 2021 | 588,140 | 539,718 | 48,422 | 7.4 | 13% |
| 2022 | 147,715 | 308,715 | −161,000 | 6.7 | 39% |
| 2023 | 290,817 | 345,487 | −54,670 | 6.1 | 66% |
| 2024 | 362,059 | 326,100 | 35,959 | 7.8 | 64% |
In its most recent public year (2024), this organization brought in $35,959 more than it spent. Its reserves stood at about 7.8 months of spending, down from 12.1 in 2020. Staff pay was 64% of spending. $35,950 of its net assets are donor-restricted.
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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