TY 2019 OtherExpensesSchedule
Name:
THE CALIFORNIA ENDOWMENT
| Description |
Revenue and Expenses per Books |
Net Investment Income |
Adjusted Net Income |
Disbursements for Charitable Purposes |
| DIRECT CHARITABLE ACTIVITIES |
18,237,423 |
|
|
17,810,735 |
| PRI DISCOUNT/BAD DEBT ALLOW. |
1,826,284 |
|
|
|
| CONTRACTED TEMP PERSONNEL |
133,494 |
|
|
118,716 |
| OTHER PERSONNEL COSTS |
138,733 |
1,680 |
|
138,031 |
| EQUIP/TELECOMM/ONLINE/SOFTWARE |
644,269 |
221,377 |
|
430,187 |
| OTHER OPERATING EXPENSES |
322,069 |
6,176 |
|
319,809 |
| MEMBERSHIP AND DUES |
16,816 |
1,750 |
|
15,066 |
| INSURANCE |
215,791 |
4,299 |
|
203,092 |