California Collaborative For Immigrant Justice
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2021 | 144,650 | 5,287 | 139,363 | 316.3 | — |
| 2022 | 1,906,495 | 1,178,639 | 727,856 | 19.4 | 63% |
| 2023 | 1,734,365 | 1,362,475 | 371,890 | 20.0 | 70% |
In its most recent public year (2023), this organization brought in $371,890 more than it spent. Its reserves stood at about 20 months of spending, down from 316.3 in 2021. Staff pay was 70% of spending. $465,742 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
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