California State Employees Association
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 37,603,344 | 36,406,168 | 1,197,176 | -18.0 | 59% |
| 2012 | 18,210,171 | 17,311,438 | 898,733 | -31.3 | 48% |
| 2013 | 7,602,765 | 6,196,374 | 1,406,391 | -63.8 | 33% |
| 2014 | 7,398,125 | 5,794,385 | 1,603,740 | -62.6 | 34% |
| 2015 | 7,771,274 | 5,204,698 | 2,566,576 | -61.9 | 30% |
| 2016 | 6,306,369 | 4,626,867 | 1,679,502 | -57.3 | 33% |
| 2017 | 5,354,963 | 4,322,704 | 1,032,259 | -56.5 | 35% |
| 2018 | 8,670,061 | 4,545,041 | 4,125,020 | -28.8 | 35% |
| 2019 | 4,801,602 | 5,999,457 | −1,197,855 | -28.0 | 28% |
| 2020 | 4,858,555 | 5,102,401 | −243,846 | -35.7 | 34% |
| 2021 | 4,508,746 | 4,914,747 | −406,001 | -41.0 | 36% |
| 2022 | 4,448,601 | 5,028,639 | −580,038 | -21.2 | 36% |
| 2023 | 4,316,985 | 4,827,028 | −510,043 | -23.7 | 36% |
In its most recent public year (2023), this organization spent $510,043 more than it brought in. Its liabilities exceeded its net assets — reserves were below zero (-23.7 months), down from -18 in 2011. Staff pay was 36% 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 State Employees Association'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