Colusa County Community Advocates For Parents And Children
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 65,796 | 75,689 | −9,893 | 16.9 | — |
| 2012 | 76,453 | 69,406 | 7,047 | 19.6 | — |
| 2013 | 48,513 | 37,348 | 11,165 | 40.0 | — |
| 2014 | 37,286 | 30,786 | 6,500 | 51.1 | — |
| 2015 | 31,705 | 35,673 | −3,968 | 42.7 | — |
| 2016 | 38,732 | 45,624 | −6,892 | 31.6 | — |
| 2017 | 100,491 | 95,015 | 5,476 | 15.9 | — |
| 2018 | 113,054 | 150,223 | −37,169 | 7.1 | — |
| 2019 | 153,961 | 159,699 | −5,738 | 6.2 | — |
| 2020 | 137,741 | 106,515 | 31,226 | 12.8 | — |
| 2021 | 127,833 | 160,630 | −32,797 | 4.4 | — |
| 2022 | 143,860 | 121,877 | 21,983 | 8.0 | — |
| 2023 | 176,609 | 139,305 | 37,304 | 10.2 | — |
In its most recent public year (2023), this organization brought in $37,304 more than it spent. Its reserves stood at about 10.2 months of spending, down from 16.9 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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