C S B S Education Foundation
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 3,970,025 | 2,812,555 | 1,157,470 | 14.5 | 43% |
| 2012 | 2,029,982 | 2,841,917 | −811,935 | 11.4 | 28% |
| 2013 | 2,723,397 | 3,089,588 | −366,191 | 10.4 | 28% |
| 2014 | 3,068,011 | 3,565,029 | −497,018 | 7.9 | 26% |
| 2015 | 3,094,720 | 3,002,908 | 91,812 | 9.3 | 24% |
| 2016 | 3,585,804 | 3,439,654 | 146,150 | 8.8 | 22% |
| 2017 | 3,364,613 | 3,464,217 | −99,604 | 8.8 | 25% |
| 2018 | 3,979,403 | 3,847,502 | 131,901 | 8.0 | 24% |
| 2019 | 4,410,039 | 4,194,591 | 215,448 | 8.4 | 23% |
| 2020 | 3,253,296 | 3,140,540 | 112,756 | 12.2 | 30% |
| 2021 | 2,363,709 | 2,411,467 | −47,758 | 15.9 | 36% |
| 2022 | 2,916,416 | 2,906,393 | 10,023 | 12.0 | 36% |
| 2023 | 4,026,127 | 4,142,707 | −116,580 | 8.4 | 21% |
In its most recent public year (2023), this organization spent $116,580 more than it brought in. Its reserves stood at about 8.4 months of spending, down from 14.5 in 2011. Staff pay was 21% of spending. $11,138 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
C S B S 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