California Coalition Of Early & Middle Colleges
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2017 | 216,483 | 150,805 | 65,678 | 5.2 | 28% |
| 2018 | 415,311 | 253,235 | 162,076 | 10.8 | 31% |
| 2019 | 449,625 | 363,555 | 86,070 | 10.3 | 41% |
| 2020 | 244,695 | 323,659 | −78,964 | 8.7 | 51% |
| 2021 | 140,420 | 152,849 | −12,429 | 17.6 | 72% |
| 2022 | 244,490 | 228,963 | 15,527 | 12.3 | 63% |
| 2023 | 512,503 | 422,705 | 89,798 | 9.3 | 38% |
In its most recent public year (2023), this organization brought in $89,798 more than it spent. Its reserves stood at about 9.3 months of spending, up from 5.2 in 2017. Staff pay was 38% 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 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
California Coalition Of Early & Middle Colleges'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