Northern California Officials Association Sacramento Section
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2019 | 73,692 | 70,265 | 3,427 | 15.2 | — |
| 2020 | 13,915 | 37,637 | −23,722 | 20.9 | — |
| 2021 | 71,071 | 40,663 | 30,408 | 28.3 | — |
| 2022 | 64,430 | 53,523 | 10,907 | 23.9 | — |
| 2023 | 65,833 | 61,789 | 4,044 | 21.5 | — |
In its most recent public year (2023), this organization brought in $4,044 more than it spent. Its reserves stood at about 21.5 months of spending, up from 15.2 in 2019.
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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