California Alumni Association
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 11,411,604 | 13,258,472 | −1,846,868 | 19.0 | 33% |
| 2012 | 12,389,363 | 12,791,077 | −401,714 | 20.5 | 35% |
| 2013 | 13,034,330 | 13,582,078 | −547,748 | 22.2 | 36% |
| 2014 | 13,482,718 | 13,957,314 | −474,596 | 20.8 | 36% |
| 2015 | 13,725,519 | 12,592,938 | 1,132,581 | 22.7 | 35% |
| 2016 | 13,176,930 | 13,132,472 | 44,458 | 22.3 | 35% |
| 2017 | 15,259,088 | 15,421,378 | −162,290 | 20.7 | 35% |
| 2018 | 16,236,619 | 16,077,199 | 159,420 | 18.3 | 36% |
| 2019 | 17,617,972 | 16,146,767 | 1,471,205 | 22.3 | 37% |
| 2020 | 3,386,825 | 11,760,847 | −8,374,022 | 28.0 | 45% |
| 2021 | 14,037,142 | 12,931,960 | 1,105,182 | 25.9 | 44% |
| 2022 | 13,210,378 | 14,930,073 | −1,719,695 | 17.6 | 40% |
| 2023 | 16,449,488 | 15,003,780 | 1,445,708 | 19.0 | 41% |
In its most recent public year (2023), this organization brought in $1,445,708 more than it spent. Its reserves stood at about 19 months of spending. Staff pay was 41% of spending. $6,717,562 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
California Alumni 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