Northern California Compassion Association - Cupertino
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2020 | 7,314 | 24,494 | −17,180 | 5.3 | — |
| 2021 | 13,103 | 3,265 | 9,838 | 57.3 | — |
| 2022 | 664 | 3,178 | −2,514 | 49.4 | — |
| 2023 | 1,403 | 2,113 | −710 | 70.3 | — |
In its most recent public year (2023), this organization spent $710 more than it brought in. Its reserves stood at about 70.3 months of spending, up from 5.3 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
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