El Camino Real District No 20 Ahepa Scholarship Fund
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 23,122 | 25,798 | −2,676 | 182.0 | — |
| 2012 | 833 | 37,042 | −36,209 | 126.3 | 0% |
| 2013 | 65,567 | 28,693 | 36,874 | 186.8 | 0% |
| 2014 | 206,215 | 20,778 | 185,437 | 347.2 | 0% |
| 2015 | 63,904 | 29,729 | 34,175 | 233.6 | 0% |
| 2016 | 65,132 | 29,088 | 36,044 | 287.0 | 0% |
| 2017 | −399 | 27,482 | −27,881 | 341.1 | 0% |
| 2018 | 8,375 | 20,082 | −11,707 | 401.9 | 0% |
| 2019 | 122,392 | 28,687 | 93,705 | 325.2 | 0% |
| 2020 | 136,462 | 29,962 | 106,500 | 488.8 | 0% |
| 2021 | 227,588 | 25,850 | 201,738 | 758.2 | 0% |
| 2022 | 98,584 | 130,491 | −31,907 | 99.6 | 0% |
| 2023 | 188,246 | 120,186 | 68,060 | 170.3 | 0% |
In its most recent public year (2023), this organization brought in $68,060 more than it spent. Its reserves stood at about 170.3 months of spending, down from 182 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
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