California Arts Advocates
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2015 | 57,891 | 40,936 | 16,955 | 1.7 | — |
| 2021 | 61,880 | 43,260 | 18,620 | 9.9 | — |
| 2022 | 133,097 | 104,991 | 28,106 | 7.3 | 46% |
| 2023 | 157,175 | 150,678 | 6,497 | 5.6 | 37% |
In its most recent public year (2023), this organization brought in $6,497 more than it spent. Its reserves stood at about 5.6 months of spending, up from 1.7 in 2015. Staff pay was 37% of spending. $15,000 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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