California Educators Of The Deaf
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 5,897 | 6,711 | −814 | 0.7 | — |
| 2012 | 12,665 | 7,598 | 5,067 | 8.6 | — |
| 2013 | 72,379 | 73,166 | −787 | 0.8 | — |
| 2014 | 72,467 | 73,671 | −1,204 | 0.6 | — |
| 2015 | 86,695 | 76,002 | 10,693 | 2.2 | — |
| 2016 | 78,248 | 47,879 | 30,369 | 11.2 | — |
| 2017 | 70,937 | 85,111 | −14,174 | 4.3 | — |
| 2018 | 114,000 | 101,888 | 12,112 | 5.0 | — |
| 2019 | 143,188 | 68,783 | 74,405 | 20.4 | — |
| 2020 | 96,630 | 53,997 | 42,633 | 35.4 | — |
| 2021 | 1,226 | 24,396 | −23,170 | 67.1 | — |
| 2022 | 35,038 | 37,565 | −2,527 | 42.7 | — |
| 2023 | 96,104 | 87,450 | 8,654 | 10.3 | — |
In its most recent public year (2023), this organization brought in $8,654 more than it spent. Its reserves stood at about 10.3 months of spending, up from 0.7 in 2011.
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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