California Beer & Beverage Distributors Community Affairs Fnd
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2010 | 2,459,167 | 2,285,257 | 173,910 | 21.2 | 28% |
| 2011 | 2,478,663 | 2,289,039 | 189,624 | 22.2 | 33% |
| 2012 | 2,610,078 | 2,774,719 | −164,641 | 17.6 | 27% |
| 2013 | 2,635,413 | 2,366,316 | 269,097 | 22.0 | 32% |
| 2014 | 2,811,151 | 2,096,888 | 714,263 | 28.3 | 43% |
| 2015 | 2,783,232 | 2,577,012 | 206,220 | 24.0 | 34% |
| 2016 | 3,206,641 | 2,778,707 | 427,934 | 24.1 | 32% |
| 2017 | 3,105,105 | 2,761,428 | 343,677 | 25.7 | 16% |
| 2018 | 3,260,954 | 3,415,710 | −154,756 | 20.2 | 0% |
| 2019 | 3,387,043 | 3,871,697 | −484,654 | 16.4 | 28% |
| 2020 | 2,803,567 | 3,283,278 | −479,711 | 17.5 | 35% |
| 2021 | 2,728,192 | 2,249,978 | 478,214 | 27.9 | 49% |
| 2022 | 2,651,057 | 2,501,957 | 149,100 | 25.8 | 47% |
| 2023 | 2,939,912 | 2,488,845 | 451,067 | 28.1 | 48% |
In its most recent public year (2023), this organization brought in $451,067 more than it spent. Its reserves stood at about 28.1 months of spending, up from 21.2 in 2010. Staff pay was 48% of spending. $2,024,001 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 Beer & Beverage Distributors Community Affairs Fnd'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