Martinez Education Foundation
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 165,441 | 129,664 | 35,777 | 31.5 | — |
| 2012 | 158,517 | 142,308 | 16,209 | 30.1 | — |
| 2013 | 158,521 | 111,069 | 47,452 | 53.0 | 0% |
| 2014 | 223,257 | 109,151 | 114,106 | 78.3 | 0% |
| 2015 | 213,264 | 128,545 | 84,719 | 72.4 | 0% |
| 2016 | 147,871 | 168,330 | −20,459 | 56.5 | 0% |
| 2017 | 237,795 | 156,329 | 81,466 | 71.3 | 0% |
| 2018 | 228,904 | 153,801 | 75,103 | 74.1 | 0% |
| 2019 | 155,620 | 148,340 | 7,280 | 89.3 | 0% |
| 2020 | 111,281 | 202,543 | −91,262 | 69.8 | 0% |
| 2021 | 118,840 | 162,703 | −43,863 | 92.0 | 0% |
| 2022 | 252,332 | 142,110 | 110,222 | 98.4 | 0% |
| 2023 | 175,790 | 141,320 | 34,470 | 111.1 | 0% |
In its most recent public year (2023), this organization brought in $34,470 more than it spent. Its reserves stood at about 111.1 months of spending, up from 31.5 in 2011. Staff pay was 0% of spending.
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
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