San Leandro Education Foundation
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 77,223 | 44,037 | 33,186 | 15.0 | — |
| 2012 | 97,172 | 110,201 | −13,029 | 4.6 | — |
| 2013 | 198,417 | 68,826 | 129,591 | 29.9 | — |
| 2014 | 197,433 | 208,715 | −11,282 | 9.2 | 23% |
| 2015 | 217,765 | 187,410 | 30,355 | 12.2 | 33% |
| 2016 | 232,789 | 146,525 | 86,264 | 22.7 | 51% |
| 2017 | 203,152 | 192,914 | 10,238 | 17.9 | 44% |
| 2018 | 243,813 | 207,519 | 36,294 | 18.7 | 46% |
| 2019 | 276,527 | 286,757 | −10,230 | 13.1 | 26% |
| 2020 | 250,295 | 246,827 | 3,468 | 15.4 | 24% |
| 2021 | 226,904 | 259,050 | −32,146 | 13.2 | 30% |
| 2022 | 299,074 | 212,358 | 86,716 | 21.0 | 30% |
| 2023 | 287,694 | 205,539 | 82,155 | 26.5 | 35% |
In its most recent public year (2023), this organization brought in $82,155 more than it spent. Its reserves stood at about 26.5 months of spending, up from 15 in 2011. Staff pay was 35% of spending. $35,468 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
San Leandro Education 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