California Yimby
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2017 | 439,844 | 129,597 | 310,247 | 28.7 | 55% |
| 2018 | 3,444,880 | 1,555,149 | 1,889,731 | 17.0 | 38% |
| 2019 | 6,320,297 | 3,157,477 | 3,162,820 | 20.4 | 36% |
| 2020 | 900,288 | 3,115,270 | −2,214,982 | 12.1 | 56% |
| 2021 | 3,534,907 | 2,877,429 | 657,478 | 15.9 | 64% |
| 2022 | 2,587,812 | 3,135,013 | −547,201 | 12.5 | 60% |
| 2023 | 4,485,864 | 1,809,262 | 2,676,602 | 39.4 | 33% |
In its most recent public year (2023), this organization brought in $2,676,602 more than it spent. Its reserves stood at about 39.4 months of spending, up from 28.7 in 2017. Staff pay was 33% of spending. $2,609,409 of its net assets are donor-restricted.
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 Yimby'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