Homeschool Association Of California
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 134,308 | 106,089 | 28,219 | 6.9 | — |
| 2012 | 143,587 | 107,416 | 36,171 | 10.8 | — |
| 2013 | 122,724 | 140,999 | −18,275 | 6.6 | — |
| 2014 | 207,386 | 128,735 | 78,651 | 14.5 | 0% |
| 2015 | 161,200 | 119,215 | 41,985 | 19.9 | — |
| 2016 | 141,124 | 118,661 | 22,463 | 22.3 | — |
| 2017 | 173,515 | 147,420 | 26,095 | 20.0 | — |
| 2018 | 144,871 | 181,464 | −36,593 | 13.9 | — |
| 2019 | 118,606 | 139,270 | −20,664 | 16.3 | — |
| 2020 | 32,669 | 78,907 | −46,238 | 21.7 | — |
| 2021 | 43,259 | 62,531 | −19,272 | 23.7 | — |
| 2023 | 50,127 | 70,086 | −19,959 | 3.5 | — |
In its most recent public year (2023), this organization spent $19,959 more than it brought in. Its reserves stood at about 3.5 months of spending, down from 6.9 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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