Friends Of Cal
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 31,000 | 129,702 | −98,702 | 3.4 | — |
| 2012 | 10,250 | 29,163 | −18,913 | 7.2 | — |
| 2018 | 76,500 | 44,274 | 32,226 | 13.9 | — |
| 2019 | 60,000 | 76,366 | −16,366 | 5.5 | — |
| 2020 | 141,000 | 174,272 | −33,272 | 0.1 | — |
| 2021 | 50,100 | 51,599 | −1,499 | 0.0 | — |
| 2022 | 147,000 | 143,932 | 3,068 | 0.3 | — |
| 2023 | 78,000 | 41,937 | 36,063 | 11.2 | — |
In its most recent public year (2023), this organization brought in $36,063 more than it spent. Its reserves stood at about 11.2 months of spending, up from 3.4 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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