Solana Beach Schools Foundation
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 760,791 | 534,500 | 226,291 | 10.4 | 5% |
| 2012 | 898,366 | 1,171,757 | −273,391 | 2.1 | 4% |
| 2013 | 901,069 | 881,638 | 19,431 | 3.0 | 6% |
| 2014 | 815,011 | 810,128 | 4,883 | 3.5 | 7% |
| 2015 | 1,026,242 | 981,783 | 44,459 | 3.4 | 5% |
| 2016 | 956,211 | 951,510 | 4,701 | 4.2 | 6% |
| 2017 | 1,124,904 | 1,082,856 | 42,048 | 4.8 | 6% |
| 2018 | 1,023,373 | 998,674 | 24,699 | 5.3 | 7% |
| 2019 | 837,951 | 856,042 | −18,091 | 6.0 | 7% |
| 2020 | 912,976 | 852,314 | 60,662 | 6.8 | 7% |
| 2021 | 589,189 | 536,549 | 52,640 | 12.5 | 12% |
| 2022 | 705,431 | 675,017 | 30,414 | 10.0 | 10% |
| 2023 | 895,379 | 945,480 | −50,101 | 6.6 | 5% |
In its most recent public year (2023), this organization spent $50,101 more than it brought in. Its reserves stood at about 6.6 months of spending, down from 10.4 in 2011. Staff pay was 5% of spending. $307,529 of its net assets are donor-restricted.
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
Solana Beach Schools Foundation's IRS filings as a feed — one entry per filing year, through 2023. 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