California Art Education Association
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2020 | 193,841 | 150,986 | 42,855 | 28.8 | 0% |
| 2021 | 67,315 | 70,246 | −2,931 | 61.4 | — |
| 2022 | 67,758 | 109,498 | −41,740 | 34.8 | — |
| 2023 | 75,829 | 55,477 | 20,352 | 73.1 | — |
| 2024 | 81,770 | 54,934 | 26,836 | 79.7 | — |
In its most recent public year (2024), this organization brought in $26,836 more than it spent. Its reserves stood at about 79.7 months of spending, up from 28.8 in 2020.
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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