North Coast Section Of The Californ Ia Interscholastic Federation
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2021 | 664,811 | 1,055,726 | −390,915 | -5.1 | 47% |
| 2022 | 3,013,544 | 2,024,599 | 988,945 | 3.2 | 37% |
| 2023 | 2,656,437 | 1,916,712 | 739,725 | 8.0 | 43% |
| 2024 | 2,696,806 | 3,544,647 | −847,841 | 1.5 | 25% |
In its most recent public year (2024), this organization spent $847,841 more than it brought in. Its reserves stood at about 1.5 months of spending, up from -5.1 in 2021. Staff pay was 25% 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 2024. 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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