Encinitas Educational Foundation
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2020 | 944,818 | 871,875 | 72,943 | 17.2 | 0% |
| 2021 | 331,449 | 392,248 | −60,799 | 35.5 | 0% |
| 2022 | 728,178 | 562,910 | 165,268 | 28.7 | 0% |
| 2023 | 1,127,512 | 1,199,252 | −71,740 | 12.8 | 0% |
| 2024 | 1,082,660 | 1,472,674 | −390,014 | 7.2 | 0% |
In its most recent public year (2024), this organization spent $390,014 more than it brought in. Its reserves stood at about 7.2 months of spending, down from 17.2 in 2020. 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
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