California Homeschool Network
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 48,856 | 59,730 | −10,874 | 21.7 | — |
| 2012 | 44,881 | 60,988 | −16,107 | 18.1 | — |
| 2017 | 68,857 | 61,780 | 7,077 | 20.3 | — |
| 2018 | 71,222 | 70,695 | 527 | 17.9 | — |
| 2019 | 60,360 | 70,598 | −10,238 | 16.1 | — |
| 2020 | 27,305 | 20,633 | 6,672 | 59.1 | — |
| 2021 | 12,552 | 27,066 | −14,514 | 38.6 | — |
In its most recent public year (2021), this organization spent $14,514 more than it brought in. Its reserves stood at about 38.6 months of spending, up from 21.7 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 2021. 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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