Abc Unified School District Education Foundation
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2012 | 54,607 | 36,347 | 18,260 | 9.7 | — |
| 2013 | 65,314 | 60,648 | 4,666 | 6.7 | — |
| 2014 | 72,585 | 63,457 | 9,128 | 8.2 | — |
| 2015 | 79,159 | 59,664 | 19,495 | 12.6 | — |
| 2016 | 44,647 | 56,426 | −11,779 | 10.8 | — |
| 2017 | 61,759 | 40,587 | 21,172 | 21.3 | — |
| 2018 | 73,742 | 48,039 | 25,703 | 24.4 | — |
| 2019 | 69,998 | 56,676 | 13,322 | 23.4 | — |
| 2020 | 36,065 | 51,057 | −14,992 | 22.4 | — |
| 2021 | 34,532 | 9,077 | 25,455 | 159.9 | — |
| 2022 | 192,513 | 53,955 | 138,558 | 57.7 | — |
| 2023 | 16,185 | 96,529 | −80,344 | 22.3 | — |
In its most recent public year (2023), this organization spent $80,344 more than it brought in. Its reserves stood at about 22.3 months of spending, up from 9.7 in 2012.
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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