Elfun Society California North Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2014 | 11,073 | 5,579 | 5,494 | 158.8 | — |
| 2015 | 13,909 | 20,797 | −6,888 | 38.6 | — |
| 2016 | 15,961 | 15,002 | 959 | 54.3 | — |
| 2017 | 14,830 | 20,581 | −5,751 | 36.2 | — |
| 2018 | 20,888 | 23,945 | −3,057 | 29.6 | — |
| 2019 | 15,950 | 20,177 | −4,227 | 32.6 | — |
| 2020 | 12,552 | 10,909 | 1,643 | 62.1 | — |
| 2021 | 14,466 | 9,991 | 4,475 | 73.2 | — |
| 2022 | 6,730 | 9,180 | −2,450 | 76.5 | — |
| 2023 | 2,949 | 7,587 | −4,638 | 85.2 | — |
In its most recent public year (2023), this organization spent $4,638 more than it brought in. Its reserves stood at about 85.2 months of spending, down from 158.8 in 2014.
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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