Calmatters
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2020 | 5,508,947 | 6,743,669 | −1,234,722 | 6.2 | 60% |
| 2021 | 9,388,614 | 8,360,302 | 1,028,312 | 6.5 | 64% |
| 2022 | 13,034,694 | 9,368,469 | 3,666,225 | 10.5 | 66% |
| 2023 | 12,263,996 | 11,716,479 | 547,517 | 8.9 | 62% |
In its most recent public year (2023), this organization brought in $547,517 more than it spent. Its reserves stood at about 8.9 months of spending, up from 6.2 in 2020. Staff pay was 62% of spending. $6,508,240 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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