Cef Norcal
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 258,248 | 260,799 | −2,551 | 2.9 | 55% |
| 2012 | 84,509 | 80,209 | 4,300 | 9.5 | 52% |
| 2013 | 247,771 | 234,248 | 13,523 | 3.9 | 46% |
| 2014 | 223,098 | 268,182 | −45,084 | 1.4 | 26% |
| 2016 | 944,512 | 878,233 | 66,279 | 8.0 | 51% |
| 2017 | 1,117,707 | 879,525 | 238,182 | 11.2 | 49% |
| 2018 | 969,159 | 971,536 | −2,377 | 10.1 | 55% |
| 2019 | 1,210,529 | 1,342,835 | −132,306 | 6.1 | 0% |
| 2020 | 1,036,472 | 1,314,453 | −277,981 | 3.7 | 61% |
| 2021 | 1,725,573 | 1,601,533 | 124,040 | 4.0 | 58% |
| 2022 | 1,862,624 | 1,773,818 | 88,806 | 4.2 | 55% |
| 2023 | 2,022,380 | 1,972,529 | 49,851 | 4.1 | 58% |
In its most recent public year (2023), this organization brought in $49,851 more than it spent. Its reserves stood at about 4.1 months of spending, up from 2.9 in 2011. Staff pay was 58% 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
Cef Norcal'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