All About Sacramento Community Fund
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2018 | 69,750 | 77,421 | −7,671 | 6.7 | — |
| 2019 | 126,743 | 121,049 | 5,694 | 4.8 | — |
| 2020 | 10 | 13,770 | −13,760 | 30.6 | — |
| 2021 | 140,012 | 100,702 | 39,310 | 8.9 | — |
| 2022 | 82,500 | 87,334 | −4,834 | 9.6 | — |
| 2023 | 65,000 | 117,797 | −52,797 | 1.7 | — |
In its most recent public year (2023), this organization spent $52,797 more than it brought in. Its reserves stood at about 1.7 months of spending, down from 6.7 in 2018.
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
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