Central California Asthma Collaborative
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2013 | 374,567 | 281,763 | 92,804 | 6.7 | 46% |
| 2014 | 229,048 | 276,975 | −47,927 | 4.8 | 54% |
| 2015 | 398,014 | 297,555 | 100,459 | 8.5 | 57% |
| 2016 | 431,610 | 513,586 | −81,976 | 3.0 | 62% |
| 2017 | 527,013 | 576,340 | −49,327 | 1.7 | 56% |
| 2018 | 806,325 | 612,171 | 194,154 | 5.4 | 53% |
| 2019 | 768,779 | 874,443 | −105,664 | 2.3 | 46% |
| 2020 | 0 | 3,016 | −3,016 | 18.9 | — |
| 2021 | 1,398,066 | 1,330,745 | 67,321 | 4.0 | 42% |
| 2022 | 3,714,383 | 2,171,017 | 1,543,366 | 11.0 | 50% |
| 2023 | 6,585,095 | 5,568,623 | 1,016,472 | 6.5 | 44% |
In its most recent public year (2023), this organization brought in $1,016,472 more than it spent. Its reserves stood at about 6.5 months of spending. Staff pay was 44% of spending. $2,189,562 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 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
Central California Asthma Collaborative'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