California Coalition For Childrens Safety And Health
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2019 | 95,237 | 95,237 | 0 | 0.3 | — |
| 2020 | 133,489 | 118,367 | 15,122 | 1.8 | — |
| 2021 | 36,300 | 27,960 | 8,340 | 11.2 | — |
| 2022 | 79,499 | 81,656 | −2,157 | 3.5 | — |
In its most recent public year (2022), this organization spent $2,157 more than it brought in. Its reserves stood at about 3.5 months of spending, up from 0.3 in 2019.
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 2022. 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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