Northern California Recycling Association
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2020 | 217,317 | 153,245 | 64,072 | 16.4 | 12% |
| 2021 | 122,896 | 142,262 | −19,366 | 16.0 | — |
| 2022 | 159,424 | 202,181 | −42,757 | 8.7 | — |
| 2023 | 181,695 | 177,657 | 4,038 | 10.2 | — |
In its most recent public year (2023), this organization brought in $4,038 more than it spent. Its reserves stood at about 10.2 months of spending, down from 16.4 in 2020.
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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