California Autoharp Gathering Cag Foundation
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2016 | 54,391 | 54,679 | −288 | 1.2 | 0% |
| 2017 | 63,060 | 61,730 | 1,330 | 1.3 | 0% |
| 2019 | 81,268 | 82,005 | −737 | 3.2 | 0% |
| 2020 | 55,982 | 35,430 | 20,552 | 14.4 | 0% |
| 2021 | 34,770 | 13,661 | 21,109 | 55.8 | 4% |
| 2022 | 68,564 | 103,933 | −35,369 | 3.3 | 0% |
| 2023 | 78,651 | 71,717 | 6,934 | 5.9 | 0% |
In its most recent public year (2023), this organization brought in $6,934 more than it spent. Its reserves stood at about 5.9 months of spending, up from 1.2 in 2016. 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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