Sickle Cell Disease Foundation Of California
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2019 | 918,914 | 891,451 | 27,463 | 0.7 | 37% |
| 2020 | 3,958,039 | 2,031,462 | 1,926,577 | 11.7 | 31% |
| 2021 | 4,836,100 | 2,755,749 | 2,080,351 | 17.7 | 31% |
| 2022 | 2,848,547 | 4,055,032 | −1,206,485 | 8.4 | 38% |
| 2023 | 1,090,039 | 4,095,069 | −3,005,030 | 6.0 | 39% |
In its most recent public year (2023), this organization spent $3,005,030 more than it brought in. Its reserves stood at about 6 months of spending, up from 0.7 in 2019. Staff pay was 39% of spending. $90,000 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
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