California Citrus Nursery Society
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2020 | 26,737 | 27,264 | −527 | 21.9 | — |
| 2021 | 12,450 | 19,596 | −7,146 | 26.0 | — |
| 2022 | 60,988 | 57,326 | 3,662 | 9.7 | — |
| 2023 | 32,313 | 35,745 | −3,432 | 14.4 | — |
In its most recent public year (2023), this organization spent $3,432 more than it brought in. Its reserves stood at about 14.4 months of spending, down from 21.9 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 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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