CALIFORNIA BUDGET & POLICY CENTER

SACRAMENTO, CA, 95814-3608 (916) 444-0500 Est. 1994 EIN 68-0346784
B99— Education Form 990 501(c)(3)
WWW.CALBUDGETCENTER.ORG

Mission

THE BUDGET CENTER PROVIDES DEPENDABLE, TIMELY, POLICY GUIDANCE AND PUBLIC EDUCATION THROUGH OUR INDEPENDENT RESEARCH AND ANALYSIS, PUBLIC EDUCATION, STRATEGIC COLLABORATIONS, AND COMMUNICATIONS TO EXPAND ECONOMIC OPPORTUNITIES AND PROMOTE WELL-BEING FOR ALL CALIFORNIANS.

Giving Portfolio

Total Grants
5
Total Giving
$1.3M
Recipients
5
Years Active
2020 - 2024
Avg grant: $215,195 Median: $82,000

Yearly Trends

YearGrantsTotal Giving Avg GrantNewRepeat
20242$1.1M $539K02
20232$164K $82K20
20201$25K $25K10

Sectors Funded

Civil Rights & Advocacy
3
Public & Societal Benefit
2

Top States

California
5

Grantee Size Profile

$10M - $50M
3
$5M - $10M
2

Top Grantees

Grants Awarded · 5 grants

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Financials

Total Revenue
$4,833,834
Total Expenses
$5,610,865
Net Assets
$7,075,686
23 employees 19 volunteers
From latest filing (tax period ending 2024-12-31)

Financial Health

Operating Reserve
15.1 months Healthy
Net assets / monthly expenses
Year-over-Year Change
Revenue ↓ 27.4%
Expenses ↑ 65.3%
Revenue Sources
Contributions 91.6% Earned revenue 3.3% Investment 3.8% Other 1.0%
Expense Breakdown
Program 84.8% Management 14.6% Fundraising 0.6%

Officers & Trustees (21)

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Filing History (7 filings)

YearRevenueExpensesNet Assets
2024 Form 990$4,833,834 $5,610,865$7,075,686
2023 Form 990$6,655,540 $3,395,252$9,103,383
2022 Form 990$2,571,224 $3,267,500$5,786,293
2021 Form 990$5,250,626 $2,843,774$6,592,959
2020 Form 990$2,868,186 $2,675,034$4,166,282
2019 Form 990$3,486,044 $2,369,238$3,944,769
2018 Form 990$2,311,568 $1,916,770$2,789,283

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EIN: 68-0346784 · Source: IRS Form 990 e-file data