California Autism Foundation
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2020 | 5,975,900 | 5,478,129 | 497,771 | 20.9 | 64% |
| 2021 | 6,327,005 | 5,473,846 | 853,159 | 22.8 | 62% |
| 2022 | 6,005,512 | 6,163,335 | −157,823 | 19.9 | 66% |
| 2023 | 7,461,609 | 6,461,696 | 999,913 | 21.0 | 70% |
In its most recent public year (2023), this organization brought in $999,913 more than it spent. Its reserves stood at about 21 months of spending. Staff pay was 70% 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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