Redondo Beach Educational Foundation
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 806,729 | 385,430 | 421,299 | 16.7 | 0% |
| 2012 | 975,842 | 1,331,775 | −355,933 | 1.6 | 0% |
| 2013 | 1,107,950 | 1,048,936 | 59,014 | 3.0 | 5% |
| 2014 | 1,349,025 | 1,375,471 | −26,446 | 2.0 | 0% |
| 2015 | 1,467,026 | 1,329,586 | 137,440 | 3.4 | 4% |
| 2016 | 1,584,611 | 1,328,679 | 255,932 | 5.7 | 3% |
| 2017 | 1,663,202 | 1,594,297 | 68,905 | 5.2 | 5% |
| 2018 | 1,890,600 | 1,650,291 | 240,309 | 6.8 | 23% |
| 2019 | 333,093 | 270,014 | 63,079 | 44.5 | 21% |
| 2020 | 1,917,535 | 1,844,985 | 72,550 | 7.0 | 21% |
| 2021 | 1,636,417 | 1,369,771 | 266,646 | 12.9 | 12% |
| 2022 | 1,991,452 | 1,752,409 | 239,043 | 10.9 | 19% |
| 2023 | 2,123,889 | 1,985,830 | 138,059 | 11.3 | 25% |
| 2024 | 2,152,970 | 2,196,475 | −43,505 | 11.0 | 29% |
In its most recent public year (2024), this organization spent $43,505 more than it brought in. Its reserves stood at about 11 months of spending, down from 16.7 in 2011. Staff pay was 29% of spending. $257,582 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 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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