San Joaquin Shrm
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 69,943 | 74,032 | −4,089 | 7.5 | — |
| 2012 | 69,021 | 47,541 | 21,480 | 17.0 | — |
| 2013 | 65,208 | 76,736 | −11,528 | 8.7 | — |
| 2014 | 69,383 | 58,775 | 10,608 | 13.6 | — |
| 2015 | 65,735 | 68,615 | −2,880 | 11.1 | — |
| 2016 | 65,893 | 95,784 | −29,891 | 5.0 | — |
| 2017 | 63,988 | 49,122 | 14,866 | 13.4 | — |
| 2018 | 84,084 | 44,114 | 39,970 | 26.0 | — |
| 2019 | 75,746 | 44,688 | 31,058 | 34.3 | — |
| 2021 | 55,734 | 18,575 | 37,159 | 98.2 | — |
| 2023 | 78,386 | 59,707 | 18,679 | 33.0 | — |
In its most recent public year (2023), this organization brought in $18,679 more than it spent. Its reserves stood at about 33 months of spending, up from 7.5 in 2011.
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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