Escondido Educators Retirement Supplementary Benefits Tr
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 1,232,210 | 305,937 | 926,273 | 183.9 | 0% |
| 2012 | 719,119 | 383,182 | 335,937 | 157.4 | 0% |
| 2013 | 995,104 | 473,543 | 521,561 | 140.6 | 0% |
| 2014 | 1,280,909 | 586,197 | 694,712 | 127.8 | 0% |
| 2015 | 874,243 | 678,850 | 195,393 | 113.8 | 0% |
| 2016 | 943,508 | 733,124 | 210,384 | 108.8 | 0% |
| 2017 | 1,341,207 | 815,177 | 526,030 | 105.6 | 0% |
| 2018 | 1,343,240 | 917,473 | 425,767 | 99.4 | 0% |
| 2019 | 1,522,088 | 992,562 | 529,526 | 99.9 | 0% |
| 2020 | 1,576,061 | 1,094,807 | 481,254 | 95.0 | 0% |
| 2021 | 1,422,771 | 1,116,127 | 306,644 | 111.5 | 0% |
| 2022 | 1,616,936 | 1,141,236 | 475,700 | 96.2 | 0% |
| 2023 | 1,579,953 | 1,117,716 | 462,237 | 106.7 | 0% |
In its most recent public year (2023), this organization brought in $462,237 more than it spent. Its reserves stood at about 106.7 months of spending, down from 183.9 in 2011. Staff pay was 0% 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
Escondido Educators Retirement Supplementary Benefits Tr'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