Del Sur Educational Foundation
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2012 | 60,866 | 33,660 | 27,206 | 32.8 | — |
| 2013 | 136,464 | 78,939 | 57,525 | 22.7 | — |
| 2014 | 119,534 | 119,766 | −232 | 15.0 | — |
| 2015 | 122,016 | 71,735 | 50,281 | 33.4 | — |
| 2016 | 139,544 | 108,161 | 31,383 | 25.6 | — |
| 2017 | 262,132 | 119,141 | 142,991 | 37.7 | 0% |
| 2018 | 248,070 | 139,448 | 108,622 | 41.5 | 0% |
| 2019 | 229,146 | 184,393 | 44,753 | 34.3 | 0% |
| 2020 | 235,240 | 207,261 | 27,979 | 32.2 | 0% |
| 2021 | 175,746 | 213,070 | −37,324 | 29.2 | 0% |
| 2022 | 333,481 | 347,016 | −13,535 | 17.4 | 0% |
| 2023 | 350,212 | 358,208 | −7,996 | 16.6 | 0% |
| 2024 | 326,815 | 299,604 | 27,211 | 21.0 | 0% |
In its most recent public year (2024), this organization brought in $27,211 more than it spent. Its reserves stood at about 21 months of spending, down from 32.8 in 2012. 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 2024. 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
Del Sur Educational Foundation's IRS filings as a feed — one entry per filing year, through 2024. 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