California Human Development Corp
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 14,153,506 | 13,985,268 | 168,238 | 2.0 | 46% |
| 2012 | 12,781,128 | 12,769,181 | 11,947 | 2.2 | 49% |
| 2013 | 12,639,671 | 12,498,144 | 141,527 | 2.3 | 48% |
| 2014 | 13,509,010 | 13,273,021 | 235,989 | 2.4 | 47% |
| 2015 | 16,478,437 | 16,315,608 | 162,829 | 2.1 | 41% |
| 2016 | 16,222,477 | 16,584,039 | −361,562 | 1.8 | 42% |
| 2017 | 14,953,737 | 14,742,125 | 211,612 | 2.2 | 44% |
| 2018 | 17,588,210 | 17,413,153 | 175,057 | 1.8 | 39% |
| 2019 | 14,175,875 | 14,738,039 | −562,164 | 1.7 | 41% |
| 2020 | 14,414,880 | 14,210,919 | 203,961 | 2.0 | 45% |
| 2021 | 15,521,517 | 15,482,951 | 38,566 | 1.9 | 47% |
| 2022 | 16,167,799 | 16,839,342 | −671,543 | 1.8 | 48% |
| 2023 | 19,008,409 | 12,502,303 | 6,506,106 | 8.6 | 47% |
In its most recent public year (2023), this organization brought in $6,506,106 more than it spent. Its reserves stood at about 8.6 months of spending, up from 2 in 2011. Staff pay was 47% of spending. $161,913 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 Human Development Corp'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