California Historical Artillery Society
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 57,179 | 58,515 | −1,336 | 33.5 | — |
| 2012 | 74,424 | 74,677 | −253 | 24.9 | — |
| 2013 | 35,418 | 39,086 | −3,668 | 46.4 | — |
| 2014 | 33,740 | 20,794 | 12,946 | 94.6 | — |
| 2015 | 23,265 | 14,938 | 8,327 | 138.4 | — |
| 2016 | 12,136 | 24,488 | −12,352 | 80.9 | — |
| 2017 | 23,644 | 40,894 | −17,250 | 24.9 | — |
| 2018 | 24,552 | 33,384 | −8,832 | 22.7 | — |
| 2019 | 18,624 | 27,360 | −8,736 | 23.9 | — |
| 2020 | 22,163 | 52,443 | −30,280 | 42.6 | — |
| 2021 | 7,308 | 50,304 | −42,996 | 34.1 | — |
| 2022 | 56,265 | 63,768 | −7,503 | 16.1 | — |
| 2023 | 38,539 | 65,017 | −26,478 | 10.9 | — |
In its most recent public year (2023), this organization spent $26,478 more than it brought in. Its reserves stood at about 10.9 months of spending, down from 33.5 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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