California Biotechnology Foundation
| Year | Money in | Money out | Result | Reserve mo. | Staffing |
|---|---|---|---|---|---|
| 2020 | $641,807 | $620,142 | $21,665 | -0.8 | 32% |
| 2021 | $860,600 | $752,305 | $108,295 | 1.1 | 33% |
| 2022 | $872,550 | $899,739 | −$27,189 | 0.5 | 23% |
In its most recent public year (2022), this organization spent $27,189 more than it brought in. Its reserves stood at about 0.5 months of spending, up from -0.8 in 2020. Staff pay was 23% 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 2022. 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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