California Friends Homes
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 15,653,690 | 14,522,214 | 1,131,476 | 5.9 | 51% |
| 2012 | 15,478,987 | 14,414,493 | 1,064,494 | 6.5 | 52% |
| 2013 | 16,247,452 | 15,440,767 | 806,685 | 7.2 | 49% |
| 2014 | 15,220,457 | 15,794,957 | −574,500 | 6.7 | 50% |
| 2015 | 16,422,494 | 18,141,960 | −1,719,466 | 4.8 | 47% |
| 2016 | 17,283,346 | 17,850,786 | −567,440 | 4.6 | 49% |
| 2017 | 17,920,232 | 19,063,470 | −1,143,238 | 3.1 | 50% |
| 2018 | 19,272,811 | 20,494,767 | −1,221,956 | 2.3 | 61% |
| 2019 | 18,838,084 | 20,361,590 | −1,523,506 | 2.1 | 63% |
| 2020 | 21,801,872 | 20,701,018 | 1,100,854 | 2.9 | 65% |
| 2021 | 20,694,786 | 20,656,867 | 37,919 | 3.1 | 61% |
| 2022 | 23,857,897 | 22,966,190 | 891,707 | 3.3 | 58% |
| 2023 | 22,012,750 | 25,248,721 | −3,235,971 | 1.6 | 59% |
In its most recent public year (2023), this organization spent $3,235,971 more than it brought in. Its reserves stood at about 1.6 months of spending, down from 5.9 in 2011. Staff pay was 59% of spending. $179,867 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
California Friends Homes'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