California Association Of Joint Powers Authorities
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2010 | 664,711 | 495,936 | 168,775 | 10.2 | 0% |
| 2011 | 753,402 | 718,036 | 35,366 | 6.9 | 0% |
| 2012 | 719,154 | 629,408 | 89,746 | 9.5 | 0% |
| 2013 | 742,860 | 691,299 | 51,561 | 9.6 | 0% |
| 2014 | 851,786 | 789,439 | 62,347 | 9.3 | 0% |
| 2015 | 869,685 | 776,266 | 93,419 | 10.9 | 0% |
| 2016 | 837,699 | 812,595 | 25,104 | 10.8 | 0% |
| 2017 | 877,726 | 816,796 | 60,930 | 11.3 | 0% |
| 2018 | 903,592 | 905,720 | −2,128 | 10.2 | 0% |
| 2019 | 867,297 | 1,005,444 | −138,147 | 7.5 | 0% |
| 2020 | 899,650 | 1,121,683 | −222,033 | 4.4 | 0% |
| 2021 | 430,194 | 668,756 | −238,562 | 3.1 | 0% |
| 2022 | 1,115,745 | 895,298 | 220,447 | 5.3 | 0% |
| 2023 | 1,271,672 | 1,091,352 | 180,320 | 6.3 | 0% |
In its most recent public year (2023), this organization brought in $180,320 more than it spent. Its reserves stood at about 6.3 months of spending, down from 10.2 in 2010. Staff pay was 0% of spending. $31,187 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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