Pasadena Educational Foundation
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2020 | 4,610,690 | 4,973,745 | −363,055 | 16.3 | 30% |
| 2021 | 5,002,694 | 3,826,806 | 1,175,888 | 24.9 | 35% |
| 2022 | 6,068,647 | 5,412,983 | 655,664 | 15.3 | 25% |
| 2023 | 5,819,367 | 5,304,312 | 515,055 | 17.1 | 28% |
In its most recent public year (2023), this organization brought in $515,055 more than it spent. Its reserves stood at about 17.1 months of spending. Staff pay was 28% of spending. $7,096,294 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
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