Cal Voices
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 1,545,820 | 1,449,807 | 96,013 | 1.3 | 58% |
| 2012 | 2,443,936 | 2,129,824 | 314,112 | 2.7 | 60% |
| 2013 | 2,523,006 | 2,323,197 | 199,809 | 3.5 | 59% |
| 2014 | 2,657,551 | 2,554,351 | 103,200 | 3.7 | 59% |
| 2015 | 2,879,998 | 2,801,423 | 78,575 | 3.7 | 65% |
| 2016 | 3,155,287 | 2,982,954 | 172,333 | 4.2 | 66% |
| 2017 | 3,402,342 | 3,126,008 | 276,334 | 5.0 | 65% |
| 2018 | 4,250,663 | 3,944,879 | 305,784 | 4.9 | 67% |
| 2019 | 5,489,264 | 4,891,142 | 598,122 | 5.4 | 51% |
| 2020 | 4,984,763 | 4,796,736 | 188,027 | 6.0 | 4% |
| 2021 | 4,698,857 | 4,579,880 | 118,977 | 6.6 | 63% |
| 2022 | 6,663,527 | 5,799,141 | 864,386 | 7.0 | 68% |
| 2023 | 5,888,738 | 5,275,946 | 612,792 | 9.1 | 64% |
In its most recent public year (2023), this organization brought in $612,792 more than it spent. Its reserves stood at about 9.1 months of spending, up from 1.3 in 2011. Staff pay was 64% 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 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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