Caledonia Education Foundation
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 86,048 | 55,286 | 30,762 | 177.7 | 0% |
| 2012 | 71,834 | 56,787 | 15,047 | 168.1 | 0% |
| 2013 | 73,446 | 53,853 | 19,593 | 192.8 | 0% |
| 2014 | 186,050 | 65,814 | 120,236 | 176.7 | 0% |
| 2015 | 95,675 | 78,020 | 17,655 | 148.4 | 0% |
| 2016 | 108,205 | 88,785 | 19,420 | 131.2 | 0% |
| 2017 | 84,788 | 107,771 | −22,983 | 113.8 | 13% |
| 2018 | 96,979 | 86,905 | 10,074 | 150.2 | 17% |
| 2019 | 88,273 | 100,166 | −11,893 | 130.9 | 15% |
| 2020 | 80,429 | 99,137 | −18,708 | 133.0 | 16% |
| 2021 | 155,070 | 138,794 | 16,276 | 117.4 | 12% |
| 2022 | 266,054 | 159,587 | 106,467 | 84.9 | 12% |
| 2023 | 156,180 | 122,811 | 33,369 | 115.5 | 16% |
In its most recent public year (2023), this organization brought in $33,369 more than it spent. Its reserves stood at about 115.5 months of spending, down from 177.7 in 2011. Staff pay was 16% of spending. $691,099 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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