Association Of Chula Vista Employees
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2020 | 63,010 | 51,833 | 11,177 | 19.3 | — |
| 2021 | 79,268 | 55,105 | 24,163 | 23.4 | — |
| 2022 | 72,366 | 75,656 | −3,290 | 16.5 | — |
| 2023 | 73,412 | 84,644 | −11,232 | 13.2 | — |
In its most recent public year (2023), this organization spent $11,232 more than it brought in. Its reserves stood at about 13.2 months of spending, down from 19.3 in 2020.
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
A new entry when its next filing is released. No account, no email; works in any feed reader, Slack, or automation tool. How following works