California Delivery Association Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 92,141 | 99,913 | −7,772 | 10.2 | — |
| 2012 | 91,924 | 105,354 | −13,430 | 8.1 | — |
| 2013 | 93,744 | 104,431 | −10,687 | 7.0 | — |
| 2014 | 64,673 | 70,895 | −6,222 | 9.2 | — |
| 2015 | 121,322 | 123,171 | −1,849 | 5.1 | — |
| 2016 | 102,454 | 133,188 | −30,734 | 2.0 | — |
| 2018 | 57,681 | 74,533 | −16,852 | 1.7 | — |
| 2019 | 52,780 | 53,020 | −240 | 3.4 | — |
| 2020 | 53,990 | 50,065 | 3,925 | 4.6 | — |
| 2021 | 63,011 | 50,618 | 12,393 | 7.4 | — |
| 2022 | 60,120 | 64,086 | −3,966 | 5.1 | — |
| 2023 | 75,486 | 73,559 | 1,927 | 4.5 | — |
In its most recent public year (2023), this organization brought in $1,927 more than it spent. Its reserves stood at about 4.5 months of spending, down from 10.2 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
California Delivery Association Inc's IRS filings as a feed — one entry per filing year, through 2023. Add the address to any feed reader; in Slack, send /feed subscribe with it (pasting the link alone won't subscribe). How this feed works