Estrella Educational Foundation
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2014 | 80,651 | 75,654 | 4,997 | 0.8 | — |
| 2015 | 160,090 | 44,934 | 115,156 | 30.8 | — |
| 2016 | 19,000 | 126,072 | −107,072 | 0.8 | — |
| 2017 | 153,952 | 185,067 | −31,115 | 0.8 | — |
| 2018 | 916,298 | 889,591 | 26,707 | 0.5 | 33% |
| 2019 | 1,622,386 | 1,309,015 | 313,371 | 3.2 | 25% |
| 2020 | 2,016,582 | 2,025,731 | −9,149 | 2.0 | 27% |
| 2021 | 3,118,544 | 3,004,282 | 114,262 | 1.8 | 37% |
| 2022 | 4,431,021 | 3,513,118 | 917,903 | 4.7 | 45% |
| 2023 | 4,800,571 | 4,389,712 | 410,859 | 4.1 | 46% |
In its most recent public year (2023), this organization brought in $410,859 more than it spent. Its reserves stood at about 4.1 months of spending, up from 0.8 in 2014. Staff pay was 46% of spending. $4,126 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
Estrella Educational 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