California African American Action Fund
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2020 | 319,423 | 80,681 | 238,742 | 35.5 | 0% |
| 2021 | 213,813 | 117,205 | 96,608 | 34.3 | 0% |
| 2022 | 215,358 | 337,561 | −122,203 | 7.6 | 0% |
| 2023 | 70,000 | 179,959 | −109,959 | 6.9 | — |
In its most recent public year (2023), this organization spent $109,959 more than it brought in. Its reserves stood at about 6.9 months of spending, down from 35.5 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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