Calallen Educational Foundation
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2015 | 41,739 | 42,303 | −564 | 5.1 | — |
| 2016 | 45,000 | 25,169 | 19,831 | 18.0 | — |
| 2017 | 73,077 | 79,152 | −6,075 | 4.8 | — |
| 2018 | 109,170 | 76,250 | 32,920 | 10.2 | — |
| 2019 | 77,375 | 69,637 | 7,738 | 12.5 | — |
| 2020 | 128,187 | 147,826 | −19,639 | 4.3 | — |
| 2021 | 102,460 | 48,139 | 54,321 | 26.7 | — |
| 2022 | 119,310 | 132,396 | −13,086 | 8.5 | — |
| 2023 | 152,043 | 141,831 | 10,212 | 8.8 | — |
In its most recent public year (2023), this organization brought in $10,212 more than it spent. Its reserves stood at about 8.8 months of spending, up from 5.1 in 2015.
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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