Contra Costa County Bar Association
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2020 | 722,984 | 806,113 | −83,129 | 10.5 | 52% |
| 2021 | 948,562 | 852,619 | 95,943 | 11.6 | 57% |
| 2022 | 1,054,234 | 978,566 | 75,668 | 11.1 | 52% |
| 2023 | 963,681 | 1,084,412 | −120,731 | 8.2 | 59% |
In its most recent public year (2023), this organization spent $120,731 more than it brought in. Its reserves stood at about 8.2 months of spending, down from 10.5 in 2020. Staff pay was 59% of spending. $5,043 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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