Cgrs California Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2019 | 558,299 | 819,195 | −260,896 | -0.0 | 63% |
| 2020 | 885,660 | 1,028,696 | −143,036 | 1.8 | 61% |
| 2021 | 732,367 | 744,110 | −11,743 | 2.2 | 58% |
| 2022 | 691,046 | 730,149 | −39,103 | 1.6 | 57% |
| 2023 | 1,214,385 | 984,903 | 229,482 | 4.0 | 56% |
In its most recent public year (2023), this organization brought in $229,482 more than it spent. Its reserves stood at about 4 months of spending, up from 0 in 2019. Staff pay was 56% of spending. $142,358 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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