California Construction And Industrial Materials Association
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2020 | 1,775,854 | 1,918,777 | −142,923 | 7.2 | 43% |
| 2021 | 2,844,896 | 2,549,528 | 295,368 | 7.0 | 38% |
| 2022 | 3,102,610 | 2,705,618 | 396,992 | 7.5 | 42% |
| 2023 | 3,047,361 | 2,788,486 | 258,875 | 8.9 | 44% |
In its most recent public year (2023), this organization brought in $258,875 more than it spent. Its reserves stood at about 8.9 months of spending, up from 7.2 in 2020. Staff pay was 44% of spending. $90,771 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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