California Works Foundation
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2014 | 200,285 | 114,959 | 85,326 | 22.3 | 87% |
| 2015 | 179 | 139,121 | −138,942 | 6.5 | — |
| 2016 | 150,050 | 145,882 | 4,168 | 6.5 | — |
| 2017 | 125,080 | 174,507 | −49,427 | 2.1 | — |
| 2018 | 100,062 | 105,222 | −5,160 | 2.8 | — |
| 2019 | 75,063 | 90,651 | −15,588 | 1.2 | — |
| 2020 | 25,038 | 30,453 | −5,415 | 1.5 | — |
| 2021 | 2,535 | 165 | 2,370 | 444.1 | — |
In its most recent public year (2021), this organization brought in $2,370 more than it spent. Its reserves stood at about 444.1 months of spending, up from 22.3 in 2014.
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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