California Liver Research Institute
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2017 | 544,532 | 510,272 | 34,260 | 1.6 | 37% |
| 2018 | 951,966 | 969,483 | −17,517 | 0.6 | 37% |
| 2019 | 1,242,956 | 1,137,197 | 105,759 | 1.7 | 39% |
| 2020 | 951,017 | 1,004,436 | −53,419 | 1.2 | 42% |
| 2021 | 1,113,267 | 1,039,536 | 73,731 | 2.1 | 44% |
| 2022 | 1,627,062 | 1,322,660 | 304,402 | 4.4 | 43% |
| 2023 | 3,205,976 | 2,152,189 | 1,053,787 | 8.6 | 39% |
In its most recent public year (2023), this organization brought in $1,053,787 more than it spent. Its reserves stood at about 8.6 months of spending, up from 1.6 in 2017. Staff pay was 39% 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 Liver Research Institute'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