California Foundation For The Advancement Of The Electronic Arts
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2020 | 47,681 | 55,141 | −7,460 | 9.4 | — |
| 2021 | 34,748 | 33,607 | 1,141 | 15.8 | — |
| 2022 | 179,256 | 163,829 | 15,427 | 4.4 | — |
| 2023 | 211,734 | 189,746 | 21,988 | 5.2 | 0% |
In its most recent public year (2023), this organization brought in $21,988 more than it spent. Its reserves stood at about 5.2 months of spending, down from 9.4 in 2020. Staff pay was 0% 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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