California Chronic Care Coalition
| Year | Money in | Money out | Result | Reserve mo. | Staffing |
|---|---|---|---|---|---|
| 2020 | $871,827 | $704,732 | $167,095 | 5.3 | 25% |
| 2021 | $562,013 | $619,045 | −$57,032 | 5.1 | 53% |
| 2022 | $708,376 | $804,734 | −$96,358 | 2.5 | 58% |
| 2023 | $887,874 | $751,383 | $136,491 | 4.9 | 62% |
In its most recent public year (2023), this organization brought in $136,491 more than it spent. Its reserves stood at about 4.9 months of spending. Staff pay was 62% 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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