California Phi Alumni Volunteer Corporation
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2013 | 82,072 | 29,160 | 52,912 | 21.8 | — |
| 2014 | 114,333 | 81,685 | 32,648 | 12.6 | — |
| 2015 | 107,859 | 87,169 | 20,690 | 14.6 | — |
| 2016 | 53,694 | 92,065 | −38,371 | 8.8 | — |
| 2017 | 69,012 | 101,132 | −32,120 | 4.2 | — |
| 2018 | 96,866 | 97,153 | −287 | 4.4 | — |
| 2019 | 58,508 | 67,281 | −8,773 | 4.8 | — |
| 2020 | 2,442 | 14,679 | −12,237 | 11.8 | — |
In its most recent public year (2020), this organization spent $12,237 more than it brought in. Its reserves stood at about 11.8 months of spending, down from 21.8 in 2013.
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 2020. 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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