California Pacific Conference
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2020 | 278,008 | 263,219 | 14,789 | 1.6 | 40% |
| 2021 | 290,654 | 238,191 | 52,463 | 4.2 | 45% |
| 2023 | 378,046 | 310,664 | 67,382 | 8.4 | 43% |
In its most recent public year (2023), this organization brought in $67,382 more than it spent. Its reserves stood at about 8.4 months of spending, up from 1.6 in 2020. Staff pay was 43% 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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