Down Syndrome Association Of Central California
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2020 | 205,036 | 171,050 | 33,986 | 10.5 | 46% |
| 2021 | 151,198 | 169,721 | −18,523 | 9.3 | 36% |
| 2022 | 108,882 | 159,884 | −51,002 | 6.6 | 45% |
| 2023 | 194,837 | 231,232 | −36,395 | 2.7 | 43% |
In its most recent public year (2023), this organization spent $36,395 more than it brought in. Its reserves stood at about 2.7 months of spending, down from 10.5 in 2020. Staff pay was 43% of spending. $14,210 of its net assets are donor-restricted.
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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