California Center For The Arts Escondido Fdn Charitable Tr
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 119,389 | 317,851 | −198,462 | 26.5 | 0% |
| 2012 | 26,993 | 10,911 | 16,082 | 788.3 | 0% |
| 2013 | 41,933 | 40,129 | 1,804 | 207.9 | 0% |
| 2014 | 76,143 | 237,314 | −161,171 | 34.0 | 0% |
| 2015 | 596,286 | 460,700 | 135,586 | 24.2 | 0% |
| 2016 | 444,289 | 566,535 | −122,246 | 18.7 | 0% |
| 2017 | 360,200 | 244,613 | 115,587 | 48.9 | 0% |
| 2018 | 760,850 | 650,981 | 109,869 | 19.8 | 0% |
| 2019 | 33,250 | 1,135 | 32,115 | 9961.4 | 0% |
| 2020 | 23,075 | 35,217 | −12,142 | 316.3 | 0% |
| 2021 | 17,748 | 39,294 | −21,546 | 277.3 | 0% |
| 2022 | 289,872 | 2,710 | 287,162 | 5201.1 | 74% |
| 2023 | 47,064 | 200,417 | −153,353 | 60.7 | 0% |
In its most recent public year (2023), this organization spent $153,353 more than it brought in. Its reserves stood at about 60.7 months of spending, up from 26.5 in 2011. 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 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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