California Association For Medical Laboratory Technology
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 250,944 | 274,749 | −23,805 | 11.1 | 29% |
| 2012 | 275,660 | 283,337 | −7,677 | 10.7 | 0% |
| 2013 | 224,257 | 265,940 | −41,683 | 9.6 | 28% |
| 2014 | 248,816 | 256,748 | −7,932 | 9.9 | 30% |
| 2015 | 681,416 | 308,784 | 372,632 | 22.6 | 34% |
| 2016 | 197,092 | 309,480 | −112,388 | 18.3 | 23% |
| 2017 | 185,328 | 318,570 | −133,242 | 12.8 | 21% |
| 2018 | 184,235 | 269,384 | −85,149 | 11.3 | 22% |
| 2019 | 148,530 | 239,452 | −90,922 | 8.2 | 23% |
| 2022 | 97,678 | 109,554 | −11,876 | 9.8 | — |
| 2023 | 91,981 | 116,905 | −24,924 | 6.6 | — |
In its most recent public year (2023), this organization spent $24,924 more than it brought in. Its reserves stood at about 6.6 months of spending, down from 11.1 in 2011.
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
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