California Technical Assistance Center On Positive Behavioral Inte
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2020 | 405,997 | 421,075 | −15,078 | 6.9 | 59% |
| 2021 | 180,941 | 333,792 | −152,851 | 3.2 | 79% |
| 2022 | 162,729 | 185,562 | −22,833 | 4.3 | 68% |
| 2023 | 131,503 | 191,176 | −59,673 | 0.4 | 65% |
In its most recent public year (2023), this organization spent $59,673 more than it brought in. Its reserves stood at about 0.4 months of spending, down from 6.9 in 2020. Staff pay was 65% 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
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