California Assoc For Health Phys Education Recreation And Dance
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2016 | 69,158 | 40,507 | 28,651 | 26.3 | — |
| 2017 | 57,323 | 56,387 | 936 | 19.1 | — |
| 2018 | 51,106 | 48,574 | 2,532 | 22.8 | — |
| 2019 | 93,344 | 93,753 | −409 | 11.8 | — |
| 2020 | 102,857 | 82,516 | 20,341 | 16.3 | — |
In its most recent public year (2020), this organization brought in $20,341 more than it spent. Its reserves stood at about 16.3 months of spending, down from 26.3 in 2016.
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 2020. 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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