California Assoc For Health Phys Education Recreation And Dance
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 726,038 | 860,143 | −134,105 | 0.0 | 28% |
| 2012 | 599,420 | 783,983 | −184,563 | -4.9 | 25% |
| 2013 | 487,645 | 374,497 | 113,148 | -6.7 | 19% |
| 2014 | 526,890 | 328,648 | 198,242 | -0.4 | 22% |
| 2015 | 459,683 | 311,413 | 148,270 | 3.8 | 26% |
| 2016 | 512,298 | 334,289 | 178,009 | 9.9 | 28% |
| 2017 | 602,921 | 449,356 | 153,565 | 11.5 | 24% |
| 2018 | 463,731 | 464,915 | −1,184 | 11.1 | 25% |
| 2019 | 516,661 | 402,341 | 114,320 | 16.2 | 29% |
| 2020 | 396,294 | 363,480 | 32,814 | 19.0 | 31% |
| 2021 | 142,176 | 218,699 | −76,523 | 27.4 | 45% |
| 2022 | 225,475 | 289,689 | −64,214 | 18.0 | 39% |
| 2023 | 405,346 | 332,051 | 73,295 | 18.5 | 22% |
In its most recent public year (2023), this organization brought in $73,295 more than it spent. Its reserves stood at about 18.5 months of spending, up from 0 in 2011. Staff pay was 22% of spending. $55,247 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 Assoc For Health Phys Education Recreation And Dance'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