Calexico Educational Foundation
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2012 | 21,843 | 18,997 | 2,846 | 79.8 | — |
| 2013 | 32,371 | 34,980 | −2,609 | 38.9 | — |
| 2015 | 27,408 | 36,165 | −8,757 | 41.8 | — |
| 2016 | 26,306 | 27,713 | −1,407 | 53.9 | — |
| 2017 | 49,609 | 36,825 | 12,784 | 44.7 | — |
| 2018 | 67,104 | 35,940 | 31,164 | 56.2 | — |
| 2019 | 34,766 | 55,808 | −21,042 | 31.7 | — |
| 2020 | 18,602 | 35,300 | −16,698 | 58.8 | — |
In its most recent public year (2020), this organization spent $16,698 more than it brought in. Its reserves stood at about 58.8 months of spending, down from 79.8 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 2020. 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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