Calico Center
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 734,502 | 819,492 | −84,990 | 6.9 | 63% |
| 2012 | 799,301 | 794,877 | 4,424 | 7.1 | 64% |
| 2013 | 730,504 | 815,406 | −84,902 | 5.7 | 70% |
| 2014 | 816,800 | 797,013 | 19,787 | 6.1 | 70% |
| 2015 | 715,569 | 838,588 | −123,019 | 6.2 | 52% |
| 2016 | 978,038 | 1,001,537 | −23,499 | 4.7 | 52% |
| 2017 | 937,396 | 969,340 | −31,944 | 4.6 | 53% |
| 2018 | 908,369 | 843,054 | 65,315 | 6.2 | 55% |
| 2019 | 1,297,382 | 1,069,616 | 227,766 | 7.5 | 49% |
| 2020 | 1,906,477 | 1,197,498 | 708,979 | 13.8 | 45% |
| 2021 | 3,488,928 | 3,050,305 | 438,623 | 7.2 | 19% |
| 2022 | 1,421,154 | 2,709,384 | −1,288,230 | 5.5 | 22% |
| 2023 | 868,824 | 1,128,209 | −259,385 | 10.6 | 48% |
In its most recent public year (2023), this organization spent $259,385 more than it brought in. Its reserves stood at about 10.6 months of spending, up from 6.9 in 2011. Staff pay was 48% of spending. $45,601 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
Calico Center'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