Calstart Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 29,572,110 | 29,397,419 | 174,691 | 1.9 | 7% |
| 2012 | 20,430,474 | 20,205,087 | 225,387 | 2.9 | 13% |
| 2013 | 34,665,568 | 34,698,430 | −32,862 | 1.7 | 6% |
| 2014 | 21,784,739 | 22,317,479 | −532,740 | 2.3 | 10% |
| 2015 | 21,180,199 | 21,175,931 | 4,268 | 2.5 | 11% |
| 2016 | 29,748,065 | 29,539,020 | 209,045 | 1.8 | 7% |
| 2017 | 33,552,025 | 33,334,898 | 217,127 | 1.7 | 6% |
| 2018 | 35,088,143 | 34,580,814 | 507,329 | 1.9 | 8% |
| 2019 | 59,004,549 | 58,355,254 | 649,295 | 1.2 | 7% |
| 2020 | 123,376,166 | 122,234,048 | 1,142,118 | 0.7 | 5% |
| 2021 | 103,313,426 | 102,669,122 | 644,304 | 0.9 | 7% |
| 2022 | 66,442,286 | 65,853,824 | 588,462 | 1.5 | 16% |
| 2023 | 169,305,902 | 172,945,315 | −3,639,413 | 0.3 | 9% |
In its most recent public year (2023), this organization spent $3,639,413 more than it brought in. Its reserves stood at about 0.3 months of spending, down from 1.9 in 2011. Staff pay was 9% 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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