The Community Partnership For Families Of San Joaquin
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2020 | 2,520,877 | 2,322,886 | 197,991 | 5.1 | 60% |
| 2021 | 2,648,206 | 2,323,475 | 324,731 | 6.1 | 61% |
| 2022 | 2,537,222 | 2,231,492 | 305,730 | 7.3 | 59% |
| 2023 | 2,654,919 | 2,591,001 | 63,918 | 6.0 | 53% |
In its most recent public year (2023), this organization brought in $63,918 more than it spent. Its reserves stood at about 6 months of spending. Staff pay was 53% of spending. $103,187 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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