California Automotive Business Coalition
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2020 | 73,593 | 55,995 | 17,598 | 10.2 | — |
| 2021 | 61,450 | 54,217 | 7,233 | 12.1 | — |
| 2022 | 82,825 | 74,049 | 8,776 | 9.8 | — |
| 2023 | 64,550 | 67,904 | −3,354 | 10.1 | — |
In its most recent public year (2023), this organization spent $3,354 more than it brought in. Its reserves stood at about 10.1 months 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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