Del Mar Schools Education Foundation
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 1,226,932 | 1,223,194 | 3,738 | 0.9 | 2% |
| 2012 | 1,239,927 | 1,225,248 | 14,679 | 1.0 | 0% |
| 2013 | 1,425,629 | 1,442,964 | −17,335 | 0.7 | 2% |
| 2014 | 1,307,165 | 1,307,285 | −120 | 0.8 | 2% |
| 2015 | 1,320,912 | 1,323,327 | −2,415 | 0.8 | 2% |
| 2016 | 1,313,724 | 1,332,611 | −18,887 | 0.6 | 3% |
| 2017 | 1,315,139 | 1,312,375 | 2,764 | 0.6 | 4% |
| 2018 | 1,321,299 | 1,319,882 | 1,417 | 0.7 | 4% |
| 2019 | 1,460,783 | 1,461,576 | −793 | 0.6 | 3% |
| 2020 | 1,184,156 | 1,176,302 | 7,854 | 0.8 | 4% |
| 2021 | 1,221,142 | 1,221,984 | −842 | 0.8 | 4% |
| 2022 | 1,344,032 | 1,371,816 | −27,784 | 0.4 | 3% |
| 2023 | 1,223,903 | 1,207,899 | 16,004 | 0.7 | 4% |
| 2024 | 1,245,950 | 1,256,477 | −10,527 | 0.5 | 4% |
In its most recent public year (2024), this organization spent $10,527 more than it brought in. Its reserves stood at about 0.5 months of spending. Staff pay was 4% 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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