California Grocers Association Educational Foundation
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2020 | 1,117,393 | 1,172,500 | −55,107 | 17.5 | 0% |
| 2021 | 1,178,465 | 1,163,260 | 15,205 | 17.3 | 0% |
| 2022 | 1,290,798 | 1,197,732 | 93,066 | 16.0 | 0% |
| 2023 | 1,451,930 | 1,265,634 | 186,296 | 18.7 | 0% |
In its most recent public year (2023), this organization brought in $186,296 more than it spent. Its reserves stood at about 18.7 months of spending, up from 17.5 in 2020. Staff pay was 0% of spending. $577,407 of its net assets are donor-restricted.
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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