Culver Educational Foundation
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 64,717,987 | 64,738,399 | −20,412 | 62.9 | 34% |
| 2012 | 58,059,178 | 67,220,641 | −9,161,463 | 54.8 | 34% |
| 2013 | 95,813,750 | 68,191,433 | 27,622,317 | 62.9 | 35% |
| 2014 | 131,330,901 | 70,001,693 | 61,329,208 | 71.6 | 35% |
| 2015 | 80,516,962 | 70,880,164 | 9,636,798 | 72.0 | 36% |
| 2016 | 100,919,310 | 76,106,639 | 24,812,671 | 68.0 | 34% |
| 2017 | 80,933,460 | 79,686,421 | 1,247,039 | 69.4 | 34% |
| 2018 | 128,596,449 | 83,172,105 | 45,424,344 | 73.0 | 34% |
| 2019 | 100,630,654 | 82,458,811 | 18,171,843 | 75.5 | 33% |
| 2020 | 82,825,378 | 81,157,847 | 1,667,531 | 74.7 | 32% |
| 2021 | 284,232,929 | 101,386,013 | 182,846,916 | 95.6 | 22% |
| 2022 | 229,060,025 | 88,696,071 | 140,363,954 | 113.1 | 29% |
| 2023 | 96,364,611 | 95,943,658 | 420,953 | 111.5 | 29% |
In its most recent public year (2023), this organization brought in $420,953 more than it spent. Its reserves stood at about 111.5 months of spending, up from 62.9 in 2011. Staff pay was 29% of spending. $581,326,798 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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