Newport Coast Elementary School Foundation
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 332,211 | 349,296 | −17,085 | 6.2 | 0% |
| 2013 | 228,111 | 234,428 | −6,317 | 8.9 | 0% |
| 2014 | 262,055 | 218,058 | 43,997 | 12.0 | 0% |
| 2015 | 198,889 | 240,220 | −41,331 | 8.8 | 0% |
| 2016 | 189,256 | 232,163 | −42,907 | 6.9 | — |
| 2017 | 200,978 | 158,216 | 42,762 | 13.4 | 0% |
| 2018 | 378,260 | 194,177 | 184,083 | 22.3 | 0% |
| 2019 | 227,211 | 229,374 | −2,163 | 18.8 | 0% |
| 2020 | 237,217 | 214,372 | 22,845 | 21.4 | 0% |
| 2021 | 13,002 | 125,581 | −112,579 | 25.7 | — |
| 2022 | 101,003 | 56,550 | 44,453 | 66.6 | — |
| 2023 | 308,058 | 173,995 | 134,063 | 30.9 | 37% |
| 2024 | 325,298 | 171,502 | 153,796 | 42.1 | 23% |
In its most recent public year (2024), this organization brought in $153,796 more than it spent. Its reserves stood at about 42.1 months of spending, up from 6.2 in 2011. Staff pay was 23% of spending.
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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