California Association Of Highway Patrolmen Dental Tr
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 10,172,743 | 8,895,237 | 1,277,506 | 12.4 | 0% |
| 2012 | 10,568,242 | 8,743,364 | 1,824,878 | 15.1 | 98% |
| 2013 | 10,708,290 | 9,599,270 | 1,109,020 | 15.0 | 0% |
| 2014 | 9,658,250 | 9,235,542 | 422,708 | 16.3 | 0% |
| 2015 | 9,678,930 | 9,737,803 | −58,873 | 15.4 | 0% |
| 2016 | 9,898,206 | 9,516,959 | 381,247 | 16.2 | 0% |
| 2017 | 10,233,540 | 10,242,315 | −8,775 | 15.1 | 0% |
| 2018 | 10,199,309 | 10,353,336 | −154,027 | 14.8 | 0% |
| 2019 | 10,407,488 | 10,570,385 | −162,897 | 14.4 | 0% |
| 2020 | 10,310,800 | 8,772,584 | 1,538,216 | 19.7 | 0% |
| 2021 | 10,335,262 | 9,870,824 | 464,438 | 18.0 | 0% |
| 2022 | 10,348,264 | 11,470,497 | −1,122,233 | 14.0 | 0% |
| 2023 | 10,452,707 | 12,283,953 | −1,831,246 | 11.4 | 0% |
In its most recent public year (2023), this organization spent $1,831,246 more than it brought in. Its reserves stood at about 11.4 months of spending. Staff pay was 0% 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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