California Taxpayers Association
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2020 | 3,014,541 | 3,077,910 | −63,369 | 3.6 | 35% |
| 2021 | 1,678,404 | 1,676,911 | 1,493 | 7.6 | 69% |
| 2022 | 1,995,989 | 2,069,639 | −73,650 | 4.9 | 54% |
| 2023 | 2,907,564 | 2,995,602 | −88,038 | 3.5 | 40% |
In its most recent public year (2023), this organization spent $88,038 more than it brought in. Its reserves stood at about 3.5 months of spending. Staff pay was 40% of spending. $53,320 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
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