California State Firefighters Emp Welfare Benefits Corporation
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2020 | 695,151 | 1,177,705 | −482,554 | 51.4 | 5% |
| 2021 | 1,002,698 | 1,000,183 | 2,515 | 67.5 | 6% |
| 2022 | 1,139,040 | 898,719 | 240,321 | 68.2 | 6% |
| 2023 | 1,567,710 | 1,741,793 | −174,083 | 37.0 | 1% |
In its most recent public year (2023), this organization spent $174,083 more than it brought in. Its reserves stood at about 37 months of spending, down from 51.4 in 2020. Staff pay was 1% 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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