California Revels
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2012 | 343,396 | 337,034 | 6,362 | 3.4 | 14% |
| 2013 | 301,738 | 333,891 | −32,153 | 3.2 | 14% |
| 2014 | 330,552 | 345,679 | −15,127 | 3.1 | 13% |
| 2015 | 385,758 | 359,715 | 26,043 | 1.6 | 13% |
| 2016 | 39,654 | 53,044 | −13,390 | 2.8 | 25% |
| 2017 | 376,253 | 350,724 | 25,529 | 1.3 | 8% |
| 2018 | 372,039 | 389,179 | −17,140 | 0.6 | 10% |
| 2019 | 385,589 | 390,004 | −4,415 | 0.5 | 8% |
| 2020 | 247,343 | 195,088 | 52,255 | 4.2 | 19% |
| 2021 | 139,785 | 173,628 | −33,843 | 2.4 | 28% |
| 2023 | 286,914 | 259,260 | 27,654 | 0.0 | 33% |
In its most recent public year (2023), this organization brought in $27,654 more than it spent. Its reserves stood at about 0 months of spending, down from 3.4 in 2012. Staff pay was 33% of spending.
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 Revels'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