Working Californians
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2013 | 743,873 | 712,931 | 30,942 | 0.5 | 0% |
| 2014 | 353,837 | 237,012 | 116,825 | 7.5 | 0% |
| 2015 | 235,327 | 354,096 | −118,769 | 1.0 | 0% |
| 2016 | 441,366 | 425,091 | 16,275 | 1.3 | 0% |
| 2017 | 1,302,845 | 1,347,828 | −44,983 | 0.0 | 0% |
| 2018 | 5,000 | 4,796 | 204 | 1.2 | — |
| 2019 | 0 | 424 | −424 | 2.0 | — |
| 2020 | 183,850 | 12,755 | 171,095 | 161.0 | — |
| 2021 | 50,000 | 19,421 | 30,579 | 124.7 | — |
| 2022 | 0 | 38,056 | −38,056 | 51.6 | — |
| 2023 | 50,000 | 119,767 | −69,767 | 9.4 | — |
In its most recent public year (2023), this organization spent $69,767 more than it brought in. Its reserves stood at about 9.4 months of spending, up from 0.5 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 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
Working Californians's IRS filings as a feed — one entry per filing year, through 2023. Add the address to any feed reader; in Slack, send /feed subscribe with it (pasting the link alone won't subscribe). How this feed works