California Calls Education Fund
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2020 | 9,009,439 | 8,397,944 | 611,495 | 16.6 | 18% |
| 2021 | 14,549,243 | 7,903,792 | 6,645,451 | 25.5 | 24% |
| 2022 | 8,182,392 | 8,360,346 | −177,954 | 24.0 | 36% |
| 2023 | 16,829,032 | 8,139,772 | 8,689,260 | 37.4 | 28% |
In its most recent public year (2023), this organization brought in $8,689,260 more than it spent. Its reserves stood at about 37.4 months of spending, up from 16.6 in 2020. Staff pay was 28% of spending. $13,650,758 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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