Cal Center Presents
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2020 | 9,230 | 6,034 | 3,196 | 130.6 | — |
| 2021 | 16,018 | 1,689 | 14,329 | 568.8 | — |
| 2022 | 3,569 | 7,617 | −4,048 | 125.4 | — |
| 2023 | 48,487 | 21,052 | 27,435 | 61.1 | — |
| 2024 | 60,465 | 33,924 | 26,541 | 47.3 | — |
In its most recent public year (2024), this organization brought in $26,541 more than it spent. Its reserves stood at about 47.3 months of spending, down from 130.6 in 2020.
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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