Child And Family Policy Institute Of California
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2020 | 2,702,796 | 2,717,214 | −14,418 | 5.9 | 12% |
| 2021 | 2,870,828 | 2,823,639 | 47,189 | 5.9 | 43% |
| 2022 | 3,927,830 | 3,740,039 | 187,791 | 5.1 | 40% |
| 2023 | 4,166,624 | 3,995,310 | 171,314 | 5.3 | 40% |
In its most recent public year (2023), this organization brought in $171,314 more than it spent. Its reserves stood at about 5.3 months of spending. Staff pay was 40% of spending. $25,968 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
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