The San Diego College Of Continuing Education Foundation
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2020 | 1,415,439 | 1,210,861 | 204,578 | 8.6 | 40% |
| 2023 | 3,078,021 | 2,834,115 | 243,906 | 6.1 | 33% |
In its most recent public year (2023), this organization brought in $243,906 more than it spent. Its reserves stood at about 6.1 months of spending, down from 8.6 in 2020. Staff pay was 33% of spending. $669,517 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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