California Cupa Forum
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2021 | 704,329 | 523,636 | 180,693 | 33.2 | 0% |
| 2022 | 602,983 | 548,569 | 54,414 | 34.3 | 0% |
| 2023 | 1,644,482 | 1,459,647 | 184,835 | 14.4 | 0% |
In its most recent public year (2023), this organization brought in $184,835 more than it spent. Its reserves stood at about 14.4 months of spending, down from 33.2 in 2021. 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
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