Californians Dedicated To Education Foundation
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2012 | 1,244,543 | 147,639 | 1,096,904 | 37.3 | 13% |
| 2013 | 788,516 | 878,705 | −90,189 | 13.7 | 10% |
| 2014 | 3,410,937 | 1,968,233 | 1,442,704 | 14.4 | 6% |
| 2015 | 2,924,132 | 3,250,787 | −326,655 | 7.5 | 16% |
| 2016 | 2,479,246 | 2,861,322 | −382,076 | 6.9 | 4% |
| 2017 | 5,242,730 | 4,986,000 | 256,730 | 4.6 | 2% |
| 2018 | 2,489,807 | 3,662,765 | −1,172,958 | 5.8 | 19% |
| 2019 | 3,538,095 | 3,433,667 | 104,428 | 6.5 | 17% |
| 2020 | 17,109,644 | 9,465,178 | 7,644,466 | 12.1 | 7% |
| 2021 | 12,853,124 | 17,444,360 | −4,591,236 | 3.4 | 7% |
| 2022 | 4,228,461 | 5,030,088 | −801,627 | 9.8 | 33% |
| 2023 | 3,754,318 | 5,993,356 | −2,239,038 | 3.8 | 21% |
In its most recent public year (2023), this organization spent $2,239,038 more than it brought in. Its reserves stood at about 3.8 months of spending, down from 37.3 in 2012. Staff pay was 21% of spending. $1,312,147 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
Californians Dedicated To 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