El Dorado County Ag In The Classroom
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 61,809 | 54,521 | 7,288 | 5.2 | — |
| 2013 | 77,156 | 60,990 | 16,166 | 5.5 | — |
| 2014 | 75,816 | 80,999 | −5,183 | 3.3 | — |
| 2015 | 99,813 | 95,366 | 4,447 | 3.4 | — |
| 2016 | 50,607 | 49,338 | 1,269 | 6.9 | — |
| 2017 | 59,998 | 57,628 | 2,370 | 6.4 | — |
| 2018 | 69,727 | 68,995 | 732 | 5.5 | — |
| 2019 | 79,877 | 79,729 | 148 | 7.5 | — |
| 2020 | 56,375 | 51,467 | 4,908 | 12.7 | — |
| 2021 | 30,794 | 20,625 | 10,169 | 34.1 | — |
| 2022 | 166,866 | 67,004 | 99,862 | 28.5 | 28% |
| 2023 | 165,135 | 107,241 | 57,894 | 24.5 | 70% |
In its most recent public year (2023), this organization brought in $57,894 more than it spent. Its reserves stood at about 24.5 months of spending, up from 5.2 in 2011. Staff pay was 70% of spending. $81,987 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
El Dorado County Ag In The Classroom'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