California Capitol Network
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 73,793 | 64,699 | 9,094 | 14.6 | — |
| 2012 | 59,336 | 58,145 | 1,191 | 16.4 | — |
| 2013 | 73,909 | 51,456 | 22,453 | 23.8 | — |
| 2014 | 45,886 | 28,722 | 17,164 | 49.8 | — |
| 2015 | 42,685 | 51,271 | −8,586 | 12.1 | — |
| 2016 | 56,367 | 45,969 | 10,398 | 17.0 | — |
| 2017 | 60,494 | 54,082 | 6,412 | 15.9 | — |
| 2018 | 53,534 | 59,971 | −6,437 | 13.1 | — |
| 2019 | 64,892 | 59,969 | 4,923 | 19.0 | — |
| 2020 | 27,590 | 28,700 | −1,110 | 21.8 | — |
| 2021 | 58,346 | 26,502 | 31,844 | 41.7 | — |
| 2022 | 50,490 | 2,182 | 48,308 | 766.9 | — |
| 2023 | 34,385 | 66,165 | −31,780 | 22.9 | — |
In its most recent public year (2023), this organization spent $31,780 more than it brought in. Its reserves stood at about 22.9 months of spending, up from 14.6 in 2011.
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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