California Humanities
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 3,105,167 | 3,053,895 | 51,272 | 3.5 | 33% |
| 2012 | 3,302,441 | 3,289,861 | 12,580 | 3.3 | 30% |
| 2013 | 2,818,311 | 2,838,073 | −19,762 | 3.7 | 34% |
| 2014 | 2,389,324 | 2,547,226 | −157,902 | 3.4 | 35% |
| 2015 | 2,408,875 | 2,382,464 | 26,411 | 3.8 | 32% |
| 2016 | 2,513,554 | 2,514,063 | −509 | 3.7 | 34% |
| 2017 | 2,920,444 | 2,732,836 | 187,608 | 4.2 | 31% |
| 2018 | 2,991,156 | 2,983,623 | 7,533 | 3.9 | 30% |
| 2019 | 3,895,471 | 3,301,061 | 594,410 | 5.7 | 29% |
| 2020 | 4,115,195 | 4,758,139 | −642,944 | 2.3 | 21% |
| 2021 | 6,891,682 | 6,055,013 | 836,669 | 3.5 | 16% |
| 2022 | 3,719,623 | 3,663,193 | 56,430 | 5.9 | 28% |
| 2023 | 3,163,451 | 4,107,494 | −944,043 | 2.5 | 26% |
In its most recent public year (2023), this organization spent $944,043 more than it brought in. Its reserves stood at about 2.5 months of spending. Staff pay was 26% of spending. $133,196 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 Humanities'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