California Association Post Secondary Ed Of Disa Sd Comm Coll
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 194,026 | 158,624 | 35,402 | 19.4 | 0% |
| 2012 | 297,760 | 140,357 | 157,403 | 34.9 | 0% |
| 2013 | 99,771 | 110,653 | −10,882 | 42.8 | 0% |
| 2014 | 188,361 | 183,755 | 4,606 | 26.1 | 0% |
| 2015 | 223,167 | 197,329 | 25,838 | 24.0 | 0% |
| 2016 | 236,136 | 217,628 | 18,508 | 22.9 | 0% |
| 2017 | 409,495 | 325,836 | 83,659 | 18.6 | 0% |
| 2018 | 336,619 | 339,421 | −2,802 | 17.9 | 0% |
| 2019 | 377,450 | 337,414 | 40,036 | 19.4 | 0% |
| 2020 | 202,404 | 171,884 | 30,520 | 40.2 | 0% |
| 2021 | 197,459 | 210,219 | −12,760 | 35.8 | 0% |
| 2022 | 369,480 | 334,247 | 35,233 | 22.2 | 10% |
| 2023 | 483,435 | 384,608 | 98,827 | 24.0 | 8% |
In its most recent public year (2023), this organization brought in $98,827 more than it spent. Its reserves stood at about 24 months of spending, up from 19.4 in 2011. Staff pay was 8% 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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