California School Boards Assn Finance Corporation
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2020 | 119,338 | 163,705 | −44,367 | 88.3 | 47% |
| 2021 | 164,809 | 663,895 | −499,086 | 12.8 | 12% |
| 2022 | 114,695 | 157,731 | −43,036 | 50.4 | 51% |
| 2023 | 136,940 | 199,814 | −62,874 | 36.0 | 49% |
In its most recent public year (2023), this organization spent $62,874 more than it brought in. Its reserves stood at about 36 months of spending, down from 88.3 in 2020. Staff pay was 49% 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
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