Buildout California
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2021 | 166,752 | 161,751 | 5,001 | 0.4 | 0% |
| 2022 | 396,102 | 393,046 | 3,056 | 0.1 | 0% |
| 2023 | 289,754 | 335,612 | −45,858 | -2.1 | 0% |
In its most recent public year (2023), this organization spent $45,858 more than it brought in. Its liabilities exceeded its net assets — reserves were below zero (-2.1 months), down from 0.4 in 2021. Staff pay was 0% of spending.
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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