Coalition Of California Welfare Rights Organizations
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2012 | 173,026 | 222,044 | −49,018 | 5.2 | — |
| 2013 | 179,402 | 175,366 | 4,036 | 0.2 | — |
| 2014 | 166,891 | 174,423 | −7,532 | -0.4 | — |
| 2015 | 161,670 | 169,333 | −7,663 | -0.6 | 55% |
| 2016 | 306,774 | 273,808 | 32,966 | 1.1 | 56% |
| 2017 | 207,129 | 233,246 | −26,117 | -0.1 | 57% |
| 2018 | 223,884 | 226,369 | −2,485 | -0.2 | 55% |
| 2019 | 342,724 | 321,114 | 21,610 | 0.7 | 60% |
| 2020 | 521,129 | 473,705 | 47,424 | 1.6 | 62% |
| 2021 | 700,580 | 503,654 | 196,926 | 6.2 | 68% |
| 2022 | 877,438 | 804,691 | 72,747 | 4.5 | 46% |
| 2023 | 839,930 | 757,490 | 82,440 | 8.2 | 64% |
In its most recent public year (2023), this organization brought in $82,440 more than it spent. Its reserves stood at about 8.2 months of spending, up from 5.2 in 2012. Staff pay was 64% of spending. $100,663 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
Coalition Of California Welfare Rights Organizations'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