California Independent Petroleum
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2020 | 3,349,288 | 3,698,423 | −349,135 | 0.1 | 37% |
| 2021 | 3,604,741 | 2,819,266 | 785,475 | 3.5 | 38% |
| 2022 | 928,505 | 1,093,705 | −165,200 | -2.0 | 45% |
| 2023 | 3,175,759 | 2,721,786 | 453,973 | 1.2 | 40% |
In its most recent public year (2023), this organization brought in $453,973 more than it spent. Its reserves stood at about 1.2 months of spending, up from 0.1 in 2020. Staff pay was 40% of spending.
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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