Education Francaise Bay Area - French Education In The Bay Area
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 467,195 | 435,591 | 31,604 | 1.6 | 72% |
| 2012 | 459,685 | 420,204 | 39,481 | 2.8 | 68% |
| 2013 | 550,092 | 556,579 | −6,487 | 2.0 | 69% |
| 2014 | 251,384 | 198,234 | 53,150 | 6.6 | 59% |
| 2015 | 1,066,818 | 1,189,142 | −122,324 | -0.3 | 63% |
| 2016 | 1,253,974 | 1,345,933 | −91,959 | -1.0 | 65% |
| 2017 | 1,321,159 | 1,104,142 | 217,017 | 1.3 | 68% |
| 2018 | 1,104,882 | 1,125,658 | −20,776 | 1.2 | 63% |
| 2019 | 1,027,245 | 1,091,617 | −64,372 | 0.5 | 62% |
| 2020 | 593,814 | 812,671 | −218,857 | -2.5 | 69% |
| 2021 | 665,886 | 537,595 | 128,291 | 2.4 | 61% |
| 2022 | 536,374 | 611,524 | −75,150 | 0.7 | 85% |
| 2023 | 644,525 | 779,558 | −135,033 | -1.6 | 66% |
In its most recent public year (2023), this organization spent $135,033 more than it brought in. Its liabilities exceeded its net assets — reserves were below zero (-1.6 months), down from 1.6 in 2011. Staff pay was 66% 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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