Cal-Lab Association
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2014 | 100,005 | 0 | 100,005 | — | — |
| 2015 | 26 | 23,269 | −23,243 | 39.6 | — |
| 2016 | 444,049 | 255,453 | 188,596 | 12.5 | 0% |
| 2017 | 320,759 | 323,459 | −2,700 | 9.7 | 0% |
| 2019 | 278,469 | 286,404 | −7,935 | 13.5 | 0% |
| 2020 | 288,572 | 310,954 | −22,382 | 11.6 | 0% |
| 2021 | 26,754 | 55,922 | −29,168 | 58.3 | 0% |
| 2022 | 47,250 | 61,625 | −14,375 | 50.1 | 0% |
| 2023 | 277,075 | 281,831 | −4,756 | 10.8 | 0% |
In its most recent public year (2023), this organization spent $4,756 more than it brought in. Its reserves stood at about 10.8 months of spending. 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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