California Tax And Budget Reform Project
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2018 | 125,000 | 37,701 | 87,299 | 27.8 | — |
| 2019 | 175,000 | 182,460 | −7,460 | 5.3 | — |
| 2020 | 315,000 | 231,701 | 83,299 | 8.4 | 0% |
| 2021 | 185,000 | 191,638 | −6,638 | 9.8 | — |
| 2022 | 0 | 6,617 | −6,617 | 271.8 | — |
| 2023 | 0 | 67,600 | −67,600 | 14.6 | — |
In its most recent public year (2023), this organization spent $67,600 more than it brought in. Its reserves stood at about 14.6 months of spending, down from 27.8 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
California Tax And Budget Reform Project'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