California Defense Counsel
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 136,743 | 130,339 | 6,404 | 0.6 | — |
| 2012 | 134,793 | 133,431 | 1,362 | 0.7 | — |
| 2013 | 155,849 | 157,649 | −1,800 | 0.5 | — |
| 2014 | 149,990 | 149,990 | 0 | 0.5 | — |
| 2015 | 143,801 | 143,845 | −44 | 0.5 | — |
| 2016 | 155,411 | 150,101 | 5,310 | 0.9 | — |
| 2017 | 147,706 | 163,573 | −15,867 | -0.3 | — |
| 2018 | 166,318 | 157,162 | 9,156 | 1.1 | — |
| 2019 | 159,861 | 159,619 | 242 | 1.1 | — |
| 2020 | 152,498 | 153,085 | −587 | 1.1 | — |
| 2021 | 156,383 | 162,215 | −5,832 | 0.5 | — |
| 2022 | 166,435 | 167,237 | −802 | 0.4 | — |
| 2023 | 167,882 | 173,728 | −5,846 | 0.0 | — |
In its most recent public year (2023), this organization spent $5,846 more than it brought in. Its reserves stood at about 0 months of spending.
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
California Defense Counsel's IRS filings as a feed — one entry per filing year, through 2023. Add the address to any feed reader; in Slack, send /feed subscribe with it (pasting the link alone won't subscribe). How this feed works