Caltech Y
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 526,712 | 543,460 | −16,748 | 38.0 | 57% |
| 2012 | 640,580 | 546,709 | 93,871 | 39.8 | 52% |
| 2013 | 770,568 | 577,165 | 193,403 | 41.7 | 49% |
| 2014 | 891,714 | 645,047 | 246,667 | 41.9 | 45% |
| 2015 | 732,693 | 676,801 | 55,892 | 40.9 | 48% |
| 2016 | 1,146,490 | 696,865 | 449,625 | 47.5 | 47% |
| 2017 | 1,189,251 | 735,622 | 453,629 | 52.4 | 46% |
| 2018 | 1,229,117 | 906,006 | 323,111 | 46.9 | 44% |
| 2019 | 784,136 | 830,654 | −46,518 | 50.4 | 54% |
| 2020 | 823,515 | 845,107 | −21,592 | 49.3 | 62% |
| 2021 | 3,452,205 | 748,344 | 2,703,861 | 99.0 | 70% |
| 2022 | 1,132,232 | 924,197 | 208,035 | 118.6 | 56% |
| 2023 | 1,094,149 | 1,167,583 | −73,434 | 101.6 | 42% |
In its most recent public year (2023), this organization spent $73,434 more than it brought in. Its reserves stood at about 101.6 months of spending, up from 38 in 2011. Staff pay was 42% of spending. $8,272,549 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
Caltech Y'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