California Council On Science And Technology
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 959,877 | 1,757,751 | −797,874 | 34.7 | 14% |
| 2012 | 1,138,161 | 1,972,253 | −834,092 | 25.9 | 30% |
| 2013 | 2,608,345 | 2,060,411 | 547,934 | 27.9 | 25% |
| 2014 | 1,339,953 | 2,744,109 | −1,404,156 | 14.8 | 23% |
| 2015 | 2,876,245 | 2,661,000 | 215,245 | 16.2 | 22% |
| 2016 | 1,861,753 | 2,386,852 | −525,099 | 15.4 | 31% |
| 2017 | 3,723,447 | 4,102,757 | −379,310 | 7.9 | 15% |
| 2018 | 5,676,394 | 3,527,574 | 2,148,820 | 16.5 | 21% |
| 2019 | 15,278,880 | 2,751,281 | 12,527,599 | 76.5 | 31% |
| 2020 | 2,145,570 | 2,874,834 | −729,264 | 91.1 | 64% |
| 2021 | 7,878,451 | 3,282,689 | 4,595,762 | 97.5 | 66% |
| 2022 | 12,498,389 | 3,956,084 | 8,542,305 | 94.9 | 66% |
| 2023 | 12,960,396 | 3,996,591 | 8,963,805 | 130.9 | 67% |
In its most recent public year (2023), this organization brought in $8,963,805 more than it spent. Its reserves stood at about 130.9 months of spending, up from 34.7 in 2011. Staff pay was 67% of spending. $33,730,293 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 Council On Science And Technology'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