California Releaf
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 2,731,534 | 2,717,394 | 14,140 | 0.9 | 7% |
| 2012 | 2,219,043 | 2,197,788 | 21,255 | 1.2 | 10% |
| 2013 | 627,744 | 623,882 | 3,862 | 4.4 | 36% |
| 2014 | 523,718 | 520,696 | 3,022 | 5.3 | 41% |
| 2015 | 482,782 | 476,949 | 5,833 | 6.2 | 44% |
| 2016 | 532,470 | 529,666 | 2,804 | 5.6 | 48% |
| 2017 | 887,177 | 839,558 | 47,619 | 4.2 | 29% |
| 2018 | 879,330 | 857,846 | 21,484 | 4.4 | 29% |
| 2019 | 1,370,459 | 1,356,013 | 14,446 | 2.9 | 21% |
| 2020 | 1,658,241 | 1,659,318 | −1,077 | 2.4 | 21% |
| 2021 | 1,080,946 | 1,057,871 | 23,075 | 4.0 | 34% |
| 2022 | 1,092,611 | 1,213,221 | −120,610 | 2.3 | 21% |
| 2023 | 1,342,736 | 1,290,825 | 51,911 | 2.7 | 17% |
In its most recent public year (2023), this organization brought in $51,911 more than it spent. Its reserves stood at about 2.7 months of spending, up from 0.9 in 2011. Staff pay was 17% 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
California Releaf'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