California Center For The Arts Escondido Foundation
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 3,142,459 | 2,923,408 | 219,051 | 3.4 | 59% |
| 2012 | 2,832,343 | 2,561,249 | 271,094 | 3.0 | 61% |
| 2013 | 3,453,255 | 3,403,354 | 49,901 | 2.8 | 58% |
| 2014 | 3,414,283 | 3,744,592 | −330,309 | 1.7 | 56% |
| 2015 | 4,606,892 | 4,650,793 | −43,901 | 1.2 | 52% |
| 2016 | 4,620,717 | 4,895,399 | −274,682 | 0.6 | 48% |
| 2017 | 5,175,035 | 5,002,152 | 172,883 | 1.0 | 0% |
| 2018 | 5,772,100 | 5,776,170 | −4,070 | 0.8 | 0% |
| 2019 | 6,082,222 | 6,326,694 | −244,472 | 0.1 | 49% |
| 2020 | 6,432,180 | 6,923,691 | −491,511 | -0.6 | 40% |
| 2021 | 5,232,816 | 5,069,425 | 163,391 | -0.3 | 37% |
| 2022 | 9,429,596 | 8,336,419 | 1,093,177 | 2.1 | 38% |
| 2023 | 8,022,246 | 9,247,424 | −1,225,178 | 1.2 | 37% |
In its most recent public year (2023), this organization spent $1,225,178 more than it brought in. Its reserves stood at about 1.2 months of spending, down from 3.4 in 2011. Staff pay was 37% of spending. $94,643 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
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