California School Based Health Alliance
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2020 | 1,792,483 | 2,274,487 | −482,004 | 8.5 | 33% |
| 2021 | 1,432,380 | 1,867,873 | −435,493 | 7.8 | 46% |
| 2022 | 2,426,864 | 1,499,416 | 927,448 | 16.8 | 62% |
| 2023 | 1,906,343 | 1,656,677 | 249,666 | 17.0 | 58% |
In its most recent public year (2023), this organization brought in $249,666 more than it spent. Its reserves stood at about 17 months of spending, up from 8.5 in 2020. Staff pay was 58% of spending. $1,650,058 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
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