Rancho Santa Fe Education Foundation
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 1,210,243 | 1,067,503 | 142,740 | 53.4 | 0% |
| 2012 | 1,286,708 | 1,063,290 | 223,418 | 55.3 | 0% |
| 2013 | 1,341,428 | 1,087,702 | 253,726 | 60.1 | 0% |
| 2014 | 1,959,623 | 1,244,001 | 715,622 | 63.6 | 0% |
| 2015 | 1,725,293 | 1,309,373 | 415,920 | 62.7 | 0% |
| 2016 | 1,413,059 | 1,726,398 | −313,339 | 45.4 | 0% |
| 2017 | 890,288 | 1,520,455 | −630,167 | 50.0 | 0% |
| 2018 | 2,068,728 | 1,386,524 | 682,204 | 56.6 | 0% |
| 2019 | 1,075,675 | 1,268,498 | −192,823 | 61.1 | 0% |
| 2020 | 1,011,262 | 979,736 | 31,526 | 78.9 | 0% |
| 2021 | 1,215,557 | 778,203 | 437,354 | 122.1 | 0% |
| 2022 | 1,779,065 | 931,430 | 847,635 | 96.1 | 0% |
| 2023 | 1,188,481 | 988,918 | 199,563 | 96.5 | 0% |
In its most recent public year (2023), this organization brought in $199,563 more than it spent. Its reserves stood at about 96.5 months of spending, up from 53.4 in 2011. Staff pay was 0% of spending. $7,276,355 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
Rancho Santa Fe Education 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