Newport Harbor Educational Foundation
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 572,666 | 699,393 | −126,727 | 7.0 | 12% |
| 2012 | 1,136,479 | 650,609 | 485,870 | 16.5 | 13% |
| 2013 | 689,360 | 848,974 | −159,614 | 10.5 | 10% |
| 2014 | 927,442 | 790,129 | 137,313 | 13.3 | 11% |
| 2015 | 1,106,845 | 1,049,494 | 57,351 | 10.7 | 9% |
| 2016 | 895,915 | 940,762 | −44,847 | 11.3 | 9% |
| 2017 | 1,026,251 | 1,072,201 | −45,950 | 9.4 | 7% |
| 2018 | 1,125,085 | 1,172,980 | −47,895 | 8.1 | 7% |
| 2019 | 1,187,178 | 1,184,700 | 2,478 | 8.1 | 8% |
| 2020 | 1,069,020 | 1,124,727 | −55,707 | 7.9 | 8% |
| 2021 | 885,158 | 952,627 | −67,469 | 9.2 | 9% |
| 2022 | 996,177 | 790,739 | 205,438 | 14.2 | 10% |
| 2023 | 960,031 | 961,151 | −1,120 | 11.7 | 9% |
| 2024 | 901,236 | 984,241 | −83,005 | 10.4 | 9% |
In its most recent public year (2024), this organization spent $83,005 more than it brought in. Its reserves stood at about 10.4 months of spending, up from 7 in 2011. Staff pay was 9% of spending. $252,115 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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