California Institute Of Career Development
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2021 | 145 | 5,280 | −5,135 | -11.7 | — |
| 2022 | 147 | 4,395 | −4,248 | -25.6 | — |
| 2023 | 213,407 | 210,459 | 2,948 | -0.4 | 44% |
In its most recent public year (2023), this organization brought in $2,948 more than it spent. Its liabilities exceeded its net assets — reserves were below zero (-0.4 months), up from -11.7 in 2021. Staff pay was 44% 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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