California Resource Mangement Association
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 73,362 | 60,649 | 12,713 | 12.7 | — |
| 2012 | 74,409 | 81,669 | −7,260 | 8.3 | — |
| 2013 | 59,166 | 67,145 | −7,979 | 8.7 | — |
| 2014 | 70,075 | 85,018 | −14,943 | 4.8 | — |
| 2015 | 55,364 | 55,893 | −529 | 7.1 | — |
| 2016 | 40,360 | 25,376 | 14,984 | 22.8 | — |
| 2017 | 38,149 | 26,564 | 11,585 | 27.0 | — |
| 2018 | 28,567 | 26,076 | 2,491 | 28.7 | — |
| 2019 | 34,017 | 24,937 | 9,080 | 34.4 | — |
| 2020 | 9,730 | 17,961 | −8,231 | 42.2 | — |
| 2021 | 5,625 | 11,455 | −5,830 | 60.1 | — |
| 2023 | 19,866 | 16,932 | 2,934 | 40.5 | — |
In its most recent public year (2023), this organization brought in $2,934 more than it spent. Its reserves stood at about 40.5 months of spending, up from 12.7 in 2011.
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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