League Of California Community Foundations
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2020 | 4,983,069 | 2,928,427 | 2,054,642 | 9.7 | 6% |
| 2021 | 699,074 | 1,223,853 | −524,779 | 17.8 | 14% |
| 2022 | 954,379 | 1,063,845 | −109,466 | 18.8 | 22% |
| 2023 | 2,750,063 | 1,666,852 | 1,083,211 | 19.9 | 15% |
In its most recent public year (2023), this organization brought in $1,083,211 more than it spent. Its reserves stood at about 19.9 months of spending, up from 9.7 in 2020. Staff pay was 15% of spending. $2,268,507 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
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