Ipm Health And Welfare Trust Of California
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2020 | 11,226,978 | 10,254,487 | 972,491 | 18.3 | 9% |
| 2021 | 11,037,709 | 10,661,190 | 376,519 | 17.6 | 4% |
| 2022 | 11,435,581 | 14,297,423 | −2,861,842 | 9.5 | 4% |
| 2023 | 10,852,974 | 10,112,351 | 740,623 | 14.4 | 6% |
In its most recent public year (2023), this organization brought in $740,623 more than it spent. Its reserves stood at about 14.4 months of spending, down from 18.3 in 2020. Staff pay was 6% 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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