Tulare Dairy Herd Improvement Assoc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2020 | 3,227,744 | 3,156,801 | 70,943 | 4.2 | 61% |
| 2021 | 3,368,891 | 3,040,281 | 328,610 | 5.7 | 60% |
| 2022 | 3,030,933 | 3,372,014 | −341,081 | 3.9 | 63% |
| 2023 | 3,378,889 | 3,570,658 | −191,769 | 3.0 | 63% |
In its most recent public year (2023), this organization spent $191,769 more than it brought in. Its reserves stood at about 3 months of spending, down from 4.2 in 2020. Staff pay was 63% of spending. $904,492 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
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