Disability Rights California
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 19,826,176 | 19,475,180 | 350,996 | 5.1 | 61% |
| 2012 | 20,840,754 | 19,567,704 | 1,273,050 | 5.8 | 61% |
| 2013 | 21,587,189 | 20,207,495 | 1,379,694 | 6.5 | 60% |
| 2014 | 21,182,238 | 20,753,520 | 428,718 | 6.6 | 60% |
| 2015 | 22,279,676 | 21,378,927 | 900,749 | 6.9 | 61% |
| 2016 | 23,729,837 | 22,034,606 | 1,695,231 | 7.6 | 60% |
| 2017 | 24,267,893 | 24,127,624 | 140,269 | 7.0 | 60% |
| 2018 | 26,710,041 | 26,041,774 | 668,267 | 6.7 | 60% |
| 2019 | 29,802,371 | 28,585,781 | 1,216,590 | 6.7 | 60% |
| 2020 | 36,082,262 | 33,210,376 | 2,871,886 | 6.8 | 63% |
| 2021 | 36,780,301 | 34,480,022 | 2,300,279 | 7.3 | 63% |
| 2022 | 38,528,595 | 37,750,861 | 777,734 | 6.9 | 63% |
| 2023 | 43,619,941 | 42,765,195 | 854,746 | 6.4 | 64% |
In its most recent public year (2023), this organization brought in $854,746 more than it spent. Its reserves stood at about 6.4 months of spending, up from 5.1 in 2011. Staff pay was 64% of spending. $56,630 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
Disability Rights California'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