West Contra Costa Public Education Fund
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 511,523 | 700,441 | −188,918 | 10.5 | 36% |
| 2012 | 1,565,635 | 1,091,547 | 474,088 | 11.9 | 25% |
| 2013 | 2,397,360 | 1,913,966 | 483,394 | 9.8 | 15% |
| 2014 | 1,580,331 | 1,262,601 | 317,730 | 17.9 | 27% |
| 2015 | 3,013,253 | 1,280,898 | 1,732,355 | 33.8 | 33% |
| 2016 | 663,264 | 1,148,668 | −485,404 | 32.7 | 37% |
| 2017 | 861,622 | 997,450 | −135,828 | 36.0 | 41% |
| 2018 | 969,613 | 1,034,106 | −64,493 | 33.9 | 33% |
| 2019 | 873,619 | 873,086 | 533 | 40.2 | 28% |
| 2020 | 3,034,059 | 2,233,378 | 800,681 | 20.0 | 13% |
| 2021 | 4,216,091 | 3,377,100 | 838,991 | 17.7 | 9% |
| 2022 | 4,345,101 | 2,950,663 | 1,394,438 | 23.3 | 19% |
| 2023 | 6,564,299 | 5,145,177 | 1,419,122 | 17.3 | 13% |
In its most recent public year (2023), this organization brought in $1,419,122 more than it spent. Its reserves stood at about 17.3 months of spending, up from 10.5 in 2011. Staff pay was 13% of spending. $3,958,955 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
West Contra Costa Public Education Fund'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