Create Ca
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 657,629 | 625,026 | 32,603 | 10.6 | 50% |
| 2012 | 776,451 | 534,323 | 242,128 | 17.9 | 49% |
| 2013 | 532,192 | 513,756 | 18,436 | 19.0 | 49% |
| 2014 | 416,143 | 608,184 | −192,041 | 12.3 | 51% |
| 2015 | 1,162,979 | 823,846 | 339,133 | 14.0 | 46% |
| 2016 | 1,937,758 | 1,240,604 | 697,154 | 16.1 | 39% |
| 2017 | 917,763 | 1,553,759 | −635,996 | 7.9 | 38% |
| 2018 | 1,794,062 | 1,684,157 | 109,905 | 8.1 | 41% |
| 2019 | 2,059,619 | 1,556,682 | 502,937 | 12.6 | 36% |
| 2020 | 1,497,064 | 1,538,658 | −41,594 | 12.4 | 40% |
| 2021 | 270,147 | 384,383 | −114,236 | 122.7 | 48% |
| 2022 | 1,201,466 | 1,759,764 | −558,298 | 23.0 | 47% |
| 2023 | 1,754,279 | 2,044,065 | −289,786 | 18.1 | 46% |
In its most recent public year (2023), this organization spent $289,786 more than it brought in. Its reserves stood at about 18.1 months of spending, up from 10.6 in 2011. Staff pay was 46% of spending. $1,021,781 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
Create Ca'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