East Palo Alto Academy Foundation
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 5,188,331 | 4,862,850 | 325,481 | 3.8 | 54% |
| 2012 | 5,614,215 | 5,161,209 | 453,006 | 4.7 | 54% |
| 2013 | 3,574,985 | 4,400,200 | −825,215 | 3.2 | 52% |
| 2014 | 4,288,307 | 4,516,375 | −228,068 | 2.5 | 51% |
| 2015 | 2,483,262 | 2,172,511 | 310,751 | 5.4 | 12% |
| 2016 | 1,518,677 | 1,658,574 | −139,897 | 6.1 | 10% |
| 2017 | 3,380,736 | 2,273,733 | 1,107,003 | 10.3 | 7% |
| 2018 | 1,472,485 | 1,143,209 | 329,276 | 23.9 | 18% |
| 2019 | 1,569,191 | 1,295,107 | 274,084 | 23.6 | 22% |
| 2020 | 2,120,996 | 1,979,349 | 141,647 | 16.3 | 18% |
| 2021 | 2,130,858 | 1,815,286 | 315,572 | 19.9 | 20% |
| 2022 | 1,965,599 | 1,694,142 | 271,457 | 23.3 | 19% |
| 2023 | 1,815,115 | 1,811,595 | 3,520 | 21.9 | 17% |
In its most recent public year (2023), this organization brought in $3,520 more than it spent. Its reserves stood at about 21.9 months of spending, up from 3.8 in 2011. Staff pay was 17% of spending. $1,272,982 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
East Palo Alto Academy Foundation's IRS filings as a feed — one entry per filing year, through 2023. Add the address to any feed reader; in Slack, send /feed subscribe with it (pasting the link alone won't subscribe). How this feed works