Northern California Education Foundation
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 6,115 | 19,488 | −13,373 | 38.2 | — |
| 2012 | 28,781 | 16,219 | 12,562 | 55.3 | — |
| 2013 | 46,348 | 26,672 | 19,676 | 42.5 | — |
| 2014 | 110,046 | 32,791 | 77,255 | 62.8 | — |
| 2015 | 152,133 | 56,381 | 95,752 | 56.9 | — |
| 2016 | 229,632 | 91,655 | 137,977 | 53.1 | 0% |
| 2017 | 43,394 | 124,858 | −81,464 | 31.1 | — |
| 2018 | 153,902 | 126,765 | 27,137 | 33.2 | — |
| 2019 | 421,537 | 161,899 | 259,638 | 45.3 | 0% |
| 2020 | 305,215 | 141,663 | 163,552 | 65.6 | 0% |
| 2021 | 614,151 | 147,242 | 466,909 | 101.1 | 0% |
| 2022 | 183,136 | 355,402 | −172,266 | 36.1 | 1% |
| 2023 | 301,805 | 140,275 | 161,530 | 105.3 | 2% |
In its most recent public year (2023), this organization brought in $161,530 more than it spent. Its reserves stood at about 105.3 months of spending, up from 38.2 in 2011. Staff pay was 2% 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 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
Northern California 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