Cali Heat Boosters
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2017 | 85,670 | 1,232 | 84,438 | 822.4 | — |
| 2018 | 89,063 | 83,146 | 5,917 | 13.0 | — |
| 2019 | 79,553 | 57,333 | 22,220 | 23.6 | — |
| 2020 | 67,057 | 50,884 | 16,173 | 30.4 | — |
| 2021 | 60,249 | 57,506 | 2,743 | 0.6 | — |
| 2022 | 9,146 | 27,246 | −18,100 | 3.5 | — |
| 2023 | 11 | 571 | −560 | 156.4 | — |
In its most recent public year (2023), this organization spent $560 more than it brought in. Its reserves stood at about 156.4 months of spending, down from 822.4 in 2017.
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
Cali Heat Boosters'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