California Community Foundation
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2020 | 440,080,131 | 311,967,095 | 128,113,036 | 60.1 | 3% |
| 2021 | 786,599,081 | 403,292,249 | 383,306,832 | 64.6 | 2% |
| 2022 | 542,926,624 | 449,925,693 | 93,000,931 | 50.0 | 2% |
| 2023 | 270,688,976 | 376,552,452 | −105,863,476 | 59.8 | 3% |
In its most recent public year (2023), this organization spent $105,863,476 more than it brought in. Its reserves stood at about 59.8 months of spending. Staff pay was 3% of spending. $156,427,815 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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