California Association Of Public Health Laboratory Directors
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 4,061,160 | 240,360 | 3,820,800 | 267.1 | 0% |
| 2012 | 99,794 | 52,490 | 47,304 | 1234.1 | 0% |
| 2013 | 43,358 | 46,069 | −2,711 | 1405.4 | 0% |
| 2014 | 53,496 | 72,527 | −19,031 | 889.6 | 0% |
| 2015 | 60,359 | 51,840 | 8,519 | 1246.5 | 0% |
| 2016 | 64,993 | 79,145 | −14,152 | 814.3 | 0% |
| 2017 | 93,406 | 72,666 | 20,740 | 890.4 | 0% |
| 2018 | 63,130 | 65,176 | −2,046 | 992.3 | 0% |
| 2019 | 137,549 | 83,264 | 54,285 | 784.6 | 0% |
| 2020 | 49,120 | 77,301 | −28,181 | 840.7 | 0% |
| 2021 | 12,016 | 43,210 | −31,194 | 1495.3 | 0% |
| 2022 | 18,447 | 30,142 | −11,695 | 2139.0 | 0% |
| 2023 | 63,677 | 92,966 | −29,289 | 689.1 | 0% |
In its most recent public year (2023), this organization spent $29,289 more than it brought in. Its reserves stood at about 689.1 months of spending, up from 267.1 in 2011. 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
California Association Of Public Health Laboratory Directors'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