CALIFORNIA POLICY CENTER

TUSTIN, CA, 92780-3321 (714) 573-2201 Est. 2010 EIN 27-2870463

P20— Human Services Form 990 501(c)(3)

Mission

TO SECURE A MORE PRSPEROUS FUTURE FOR ALL CALIFORNIANS.

Total Revenue

$2,294,990

Total Expenses

$2,202,515

Net Assets

$1,652,600

11 employees 15 volunteers

From latest filing (tax period ending 2024-12-31)

Operating Reserve

9.0 months Healthy

Net assets / monthly expenses

Year-over-Year Change

Revenue ↑ 31.9%

Expenses ↑ 15.6%

Revenue Sources

Contributions 99.5% Investment 0.5%

Expense Breakdown

Program 74.3% Management 10.2% Fundraising 15.5%

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Year	Revenue	Expenses	Net Assets
2024 Form 990 Jan 1, 2024 to Dec 31, 2024	$2,294,990 ↑	$2,202,515	$1,652,600
2023 Form 990 Jan 1, 2023 to Dec 31, 2023	$1,739,573 ↑	$1,905,922	$1,364,835
2022 Form 990 Jan 1, 2022 to Dec 31, 2022	$1,580,873 ↓	$1,821,312	$1,507,213
2021 Form 990 Jan 1, 2021 to Dec 31, 2021	$3,268,638 ↑	$2,536,358	$1,756,918
2020 Form 990 Jan 1, 2020 to Dec 31, 2020	$2,039,168 ↓	$1,802,423	$1,024,638
2019 Form 990 Jan 1, 2019 to Dec 31, 2019	$2,481,103 ↑	$2,212,741	$787,893
2018 Form 990 Jan 1, 2018 to Dec 31, 2018	$1,313,416	$1,227,312	$506,676
2018 Form 990 Jan 1, 2018 to Dec 31, 2018	$1,313,416	$1,227,312	$506,676