Association Of California Caregiver Resource Centers
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2021 | 70,091 | 55,772 | 14,319 | 13.0 | — |
| 2022 | 63,250 | 63,747 | −497 | 11.2 | — |
| 2023 | 92,363 | 81,778 | 10,585 | 10.3 | — |
| 2024 | 92,364 | 69,620 | 22,744 | 16.0 | — |
In its most recent public year (2024), this organization brought in $22,744 more than it spent. Its reserves stood at about 16 months of spending, up from 13 in 2021.
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 2024. 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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