California Renters Legal Advocacy And Education Fund
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2016 | 295,000 | 53,927 | 241,073 | 53.6 | 19% |
| 2017 | 538,743 | 410,533 | 128,210 | 10.8 | 27% |
| 2018 | 266,369 | 349,832 | −83,463 | 9.8 | 33% |
| 2019 | 618,495 | 492,048 | 126,447 | 10.1 | 50% |
| 2020 | 138,458 | 628,451 | −489,993 | -1.2 | — |
| 2021 | 281,658 | 302,876 | −21,218 | -3.3 | 61% |
| 2022 | 1,046,858 | 606,670 | 440,188 | 7.0 | 42% |
| 2023 | 331,041 | 443,012 | −111,971 | 6.5 | 87% |
In its most recent public year (2023), this organization spent $111,971 more than it brought in. Its reserves stood at about 6.5 months of spending, down from 53.6 in 2016. Staff pay was 87% of spending. $241,439 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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