California Volunteers Fund
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2020 | 809,033 | 158,910 | 650,123 | 49.1 | 47% |
| 2021 | 1,304,666 | 1,438,057 | −133,391 | 4.3 | 6% |
| 2022 | 6,219,996 | 652,090 | 5,567,906 | 125.3 | 14% |
| 2023 | 1,929,874 | 4,040,723 | −2,110,849 | 13.9 | 18% |
In its most recent public year (2023), this organization spent $2,110,849 more than it brought in. Its reserves stood at about 13.9 months of spending, down from 49.1 in 2020. Staff pay was 18% of spending. $4,625,781 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
California Volunteers Fund'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