California Association Of Polygraph Examiners
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 46,173 | 36,332 | 9,841 | 27.3 | — |
| 2012 | 35,215 | 33,839 | 1,376 | 29.8 | — |
| 2013 | 38,269 | 39,170 | −901 | 25.5 | — |
| 2014 | 24,874 | 24,284 | 590 | 41.4 | — |
| 2015 | 38,606 | 28,987 | 9,619 | 38.7 | — |
| 2016 | 47,781 | 58,420 | −10,639 | 17.0 | — |
| 2017 | 46,637 | 48,129 | −1,492 | 20.3 | — |
| 2018 | 44,598 | 49,000 | −4,402 | 18.8 | — |
| 2019 | 32,998 | 26,859 | 6,139 | 37.1 | — |
| 2020 | 24,758 | 5,426 | 19,332 | 226.3 | — |
| 2021 | 29,703 | 39,920 | −10,217 | 27.7 | — |
| 2022 | 46,082 | 67,391 | −21,309 | 12.6 | — |
| 2023 | 48,620 | 52,122 | −3,502 | 15.5 | — |
In its most recent public year (2023), this organization spent $3,502 more than it brought in. Its reserves stood at about 15.5 months of spending, down from 27.3 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
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