California State Employees Association Foundation
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 23,777 | 7,596 | 16,181 | 62.4 | — |
| 2017 | 152,611 | 16,795 | 135,816 | 113.5 | — |
| 2018 | 2,540 | 22,195 | −19,655 | 75.2 | — |
| 2019 | 3,021 | 25,595 | −22,574 | 54.6 | — |
| 2020 | 458 | 12,396 | −11,938 | 101.3 | — |
| 2021 | 1,583 | 20,641 | −19,058 | 49.7 | — |
| 2022 | 707 | 16,229 | −15,522 | 51.8 | — |
In its most recent public year (2022), this organization spent $15,522 more than it brought in. Its reserves stood at about 51.8 months of spending, down from 62.4 in 2011.
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 2022. 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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