California Continuing Care Residents Association
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 38,128 | 28,707 | 9,421 | 13.7 | — |
| 2012 | 5,450 | 7,024 | −1,574 | 62.2 | — |
| 2013 | 46,539 | 17,000 | 29,539 | 32.8 | — |
| 2014 | 38,857 | 36,691 | 2,166 | 15.9 | — |
| 2015 | 46,545 | 38,220 | 8,325 | 17.9 | — |
| 2016 | 49,340 | 55,511 | −6,171 | 11.0 | — |
| 2017 | 49,164 | 50,971 | −1,807 | 11.5 | — |
| 2018 | 57,655 | 57,951 | −296 | 10.1 | — |
| 2019 | 60,990 | 55,073 | 5,917 | 11.9 | — |
| 2020 | 48,920 | 41,532 | 7,388 | 17.9 | — |
| 2021 | 33,330 | 42,230 | −8,900 | 13.4 | — |
| 2022 | 40,762 | 64,329 | −23,567 | 4.4 | — |
| 2023 | 36,325 | 42,635 | −6,310 | 4.8 | — |
In its most recent public year (2023), this organization spent $6,310 more than it brought in. Its reserves stood at about 4.8 months of spending, down from 13.7 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 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 Continuing Care Residents Association'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