Calleva Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 4,135,273 | 3,930,645 | 204,628 | 7.9 | 36% |
| 2012 | 4,674,242 | 4,381,102 | 293,140 | 7.9 | 43% |
| 2013 | 4,096,558 | 4,048,007 | 48,551 | 8.7 | 20% |
| 2014 | 4,792,618 | 4,177,682 | 614,936 | 10.2 | 51% |
| 2015 | 4,740,163 | 4,755,247 | −15,084 | 8.9 | 48% |
| 2016 | 5,043,622 | 5,187,063 | −143,441 | 7.8 | 55% |
| 2017 | 5,139,806 | 5,340,687 | −200,881 | 7.3 | 52% |
| 2018 | 5,678,163 | 5,800,449 | −122,286 | 6.5 | 52% |
| 2019 | 6,616,513 | 6,455,862 | 160,651 | 6.1 | 52% |
| 2021 | 6,198,564 | 6,678,494 | −479,930 | 5.2 | 56% |
| 2022 | 7,579,641 | 6,882,508 | 697,133 | 6.3 | 49% |
| 2023 | 8,855,840 | 8,019,464 | 836,376 | 6.6 | 50% |
In its most recent public year (2023), this organization brought in $836,376 more than it spent. Its reserves stood at about 6.6 months of spending, down from 7.9 in 2011. Staff pay was 50% 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
Calleva Inc's IRS filings as a feed — one entry per filing year, through 2023. Add the address to any feed reader; in Slack, send /feed subscribe with it (pasting the link alone won't subscribe). How this feed works