California Organization Of Associate Degree Nursing Directors
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2012 | 76,025 | 75,106 | 919 | 7.6 | — |
| 2013 | 57,266 | 53,846 | 3,420 | 11.3 | — |
| 2014 | 23,600 | 10,651 | 12,949 | 71.9 | — |
| 2015 | 43,850 | 70,615 | −26,765 | 6.3 | — |
| 2016 | 53,652 | 41,167 | 12,485 | 14.4 | — |
| 2017 | 47,428 | 45,990 | 1,438 | 13.3 | — |
| 2018 | 120,747 | 120,710 | 37 | 5.1 | — |
| 2019 | 128,086 | 113,058 | 15,028 | 7.0 | — |
| 2020 | 500 | 13,530 | −13,030 | 47.0 | — |
| 2021 | 17,956 | 12,220 | 5,736 | 57.7 | — |
| 2022 | 5,850 | 13,968 | −8,118 | 43.5 | — |
| 2023 | 123,809 | 116,067 | 7,742 | 6.0 | — |
In its most recent public year (2023), this organization brought in $7,742 more than it spent. Its reserves stood at about 6 months of spending, down from 7.6 in 2012.
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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