California Manufacturers And Technology Association
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2010 | 2,095,230 | 2,316,666 | −221,436 | 6.9 | 39% |
| 2011 | 1,702,640 | 2,050,712 | −348,072 | 5.7 | 39% |
| 2012 | 2,173,971 | 2,126,322 | 47,649 | 5.8 | 39% |
| 2013 | 1,884,408 | 1,900,643 | −16,235 | 6.5 | 46% |
| 2014 | 2,113,277 | 2,116,321 | −3,044 | 5.8 | 49% |
| 2015 | 2,289,604 | 2,234,788 | 54,816 | 6.5 | 47% |
| 2016 | 2,139,837 | 2,329,774 | −189,937 | 5.2 | 40% |
| 2017 | 2,387,752 | 2,450,430 | −62,678 | 5.5 | 44% |
| 2018 | 3,074,008 | 3,594,172 | −520,164 | 2.2 | 27% |
| 2019 | 3,202,888 | 3,094,732 | 108,156 | 2.3 | 28% |
| 2020 | 3,251,158 | 3,077,959 | 173,199 | 3.3 | 31% |
| 2021 | 3,345,036 | 3,048,892 | 296,144 | 5.1 | 41% |
| 2022 | 2,821,676 | 3,155,380 | −333,704 | 3.7 | 37% |
| 2023 | 3,056,639 | 3,554,902 | −498,263 | 2.0 | 34% |
In its most recent public year (2023), this organization spent $498,263 more than it brought in. Its reserves stood at about 2 months of spending, down from 6.9 in 2010. Staff pay was 34% of spending. $40,381 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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