Nor-Cal Inline
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2020 | 187,345 | 136,236 | 51,109 | 8.2 | — |
| 2021 | 356,202 | 268,075 | 88,127 | 8.1 | 12% |
| 2022 | 347,687 | 382,018 | −34,331 | 4.6 | 14% |
| 2023 | 379,221 | 410,661 | −31,440 | 3.4 | 13% |
In its most recent public year (2023), this organization spent $31,440 more than it brought in. Its reserves stood at about 3.4 months of spending, down from 8.2 in 2020. Staff pay was 13% of spending. $350 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
Nor-Cal Inline'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