California County Superintendents Educational Services Association
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2020 | 7,899,868 | 6,546,969 | 1,352,899 | 4.0 | 22% |
| 2021 | 4,335,826 | 4,039,539 | 296,287 | 11.3 | 34% |
| 2022 | 4,879,079 | 4,321,703 | 557,376 | 8.7 | 36% |
| 2023 | 4,644,523 | 4,582,152 | 62,371 | 9.7 | 38% |
In its most recent public year (2023), this organization brought in $62,371 more than it spent. Its reserves stood at about 9.7 months of spending, up from 4 in 2020. Staff pay was 38% of spending. $407,259 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
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