Chula Vista Classified Employees Organization
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2013 | 131,547 | 120,088 | 11,459 | 8.0 | — |
| 2014 | 137,977 | 141,444 | −3,467 | 6.5 | — |
| 2015 | 153,472 | 90,434 | 63,038 | 18.5 | — |
| 2016 | 136,480 | 74,042 | 62,438 | 32.7 | — |
| 2017 | 154,050 | 69,241 | 84,809 | 49.7 | — |
| 2018 | 178,577 | 63,393 | 115,184 | 76.1 | — |
| 2019 | 168,477 | 84,347 | 84,130 | 69.2 | — |
| 2020 | 155,370 | 65,089 | 90,281 | 106.3 | 0% |
| 2021 | 212,850 | 54,356 | 158,494 | 162.2 | 0% |
| 2022 | 118,115 | 69,272 | 48,843 | 135.8 | 0% |
In its most recent public year (2022), this organization brought in $48,843 more than it spent. Its reserves stood at about 135.8 months of spending, up from 8 in 2013. 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 2022. 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
Chula Vista Classified Employees Organization's IRS filings as a feed — one entry per filing year, through 2022. 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