Equality California
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 1,388,626 | 2,021,709 | −633,083 | 1.7 | 42% |
| 2012 | 1,585,628 | 1,667,166 | −81,538 | 1.4 | 48% |
| 2013 | 1,480,417 | 1,264,529 | 215,888 | 4.0 | 50% |
| 2014 | 1,392,682 | 1,238,833 | 153,849 | 5.5 | 46% |
| 2015 | 1,350,820 | 1,476,258 | −125,438 | 4.3 | 58% |
| 2016 | 1,178,597 | 1,057,058 | 121,539 | 7.4 | 46% |
| 2017 | 1,658,719 | 1,595,036 | 63,683 | 5.4 | 54% |
| 2018 | 2,191,740 | 2,253,296 | −61,556 | 3.5 | 44% |
| 2019 | 2,260,156 | 2,459,394 | −199,238 | 2.2 | 49% |
| 2020 | 2,045,015 | 2,305,713 | −260,698 | 1.0 | 47% |
| 2021 | 2,934,545 | 2,264,278 | 670,267 | 4.6 | 47% |
| 2022 | 2,711,352 | 2,700,304 | 11,048 | 3.9 | 42% |
| 2023 | 1,981,123 | 2,579,600 | −598,477 | 1.3 | 54% |
In its most recent public year (2023), this organization spent $598,477 more than it brought in. Its reserves stood at about 1.3 months of spending. Staff pay was 54% of spending. $82,254 of its net assets are donor-restricted.
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
Equality California'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