North County Education Foundation Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 110,816 | 50,700 | 60,116 | -30.1 | — |
| 2012 | 136,479 | 111,387 | 25,092 | -11.0 | — |
| 2013 | 146,317 | 104,965 | 41,352 | -7.0 | — |
| 2014 | 186,006 | 106,944 | 79,062 | 2.0 | — |
| 2015 | 218,853 | 191,344 | 27,509 | 2.9 | 0% |
| 2016 | 362,721 | 237,406 | 125,315 | 8.6 | 0% |
| 2017 | 280,911 | 248,430 | 32,481 | 9.8 | 0% |
| 2018 | 411,141 | 322,877 | 88,264 | 10.8 | 0% |
| 2019 | 438,775 | 256,639 | 182,136 | 22.2 | 0% |
| 2020 | 534,095 | 139,263 | 394,832 | 74.9 | 0% |
| 2021 | 801,569 | 546,948 | 254,621 | 24.6 | 0% |
| 2022 | 424,767 | 273,437 | 151,330 | 55.9 | 0% |
| 2023 | 791,286 | 672,594 | 118,692 | 25.7 | 0% |
In its most recent public year (2023), this organization brought in $118,692 more than it spent. Its reserves stood at about 25.7 months of spending, up from -30.1 in 2011. Staff pay was 0% of spending. $1,078,322 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
North County Education Foundation Inc'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