California Vehicle Foundation
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 661,929 | 611,205 | 50,724 | 13.9 | 48% |
| 2012 | 590,533 | 604,606 | −14,073 | 13.8 | 53% |
| 2013 | 729,365 | 643,868 | 85,497 | 14.5 | 49% |
| 2014 | 794,932 | 802,924 | −7,992 | 11.5 | 44% |
| 2015 | 1,082,817 | 964,062 | 118,755 | 11.1 | 44% |
| 2016 | 1,578,522 | 1,024,869 | 553,653 | 17.5 | 46% |
| 2017 | 2,535,552 | 991,126 | 1,544,426 | 37.1 | 43% |
| 2018 | 1,168,197 | 1,075,692 | 92,505 | 35.2 | 46% |
| 2019 | 877,820 | 925,066 | −47,246 | 40.3 | 45% |
| 2020 | 512,162 | 483,618 | 28,544 | 73.7 | 38% |
| 2021 | 1,646,972 | 495,816 | 1,151,156 | 99.5 | 30% |
| 2022 | 1,028,133 | 787,078 | 241,055 | 66.3 | 42% |
| 2023 | 953,635 | 826,702 | 126,933 | 65.1 | 49% |
In its most recent public year (2023), this organization brought in $126,933 more than it spent. Its reserves stood at about 65.1 months of spending, up from 13.9 in 2011. Staff pay was 49% of spending. $100,728 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
California Vehicle Foundation'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