California Community College Independents
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2019 | 0 | 134,376 | −134,376 | 11.8 | — |
| 2020 | 143,610 | 118,946 | 24,664 | 15.9 | — |
| 2021 | 134,720 | 104,455 | 30,265 | 21.5 | — |
| 2022 | 149,080 | 126,326 | 22,754 | 20.0 | — |
| 2023 | 150,430 | 174,373 | −23,943 | 12.8 | — |
In its most recent public year (2023), this organization spent $23,943 more than it brought in. Its reserves stood at about 12.8 months 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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