California Receivers Forum
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 397,987 | 328,573 | 69,414 | 7.2 | 0% |
| 2012 | 204,762 | 180,243 | 24,519 | 14.7 | 0% |
| 2013 | 122,095 | 183,415 | −61,320 | 10.4 | — |
| 2014 | 134,225 | 111,519 | 22,706 | 19.6 | — |
| 2015 | 83,556 | 150,394 | −66,838 | 9.2 | — |
| 2016 | 86,918 | 80,008 | 6,910 | 18.3 | — |
| 2017 | 113,713 | 145,547 | −31,834 | 7.5 | — |
| 2018 | 56,049 | 75,606 | −19,557 | 11.2 | — |
| 2019 | 164,506 | 105,985 | 58,521 | 14.6 | — |
| 2020 | 141,281 | 158,699 | −17,418 | 14.9 | — |
| 2022 | 141,209 | 215,261 | −74,052 | 10.3 | 0% |
| 2023 | 278,455 | 173,860 | 104,595 | 20.0 | 0% |
In its most recent public year (2023), this organization brought in $104,595 more than it spent. Its reserves stood at about 20 months of spending, up from 7.2 in 2011. Staff pay was 0% 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
California Receivers Forum'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