Los Angeles Unified School District Education Foundation
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2012 | 1,285,493 | 3,255,170 | −1,969,677 | 2.2 | 0% |
| 2013 | 208,113 | 637,027 | −428,914 | 3.1 | 0% |
| 2014 | 1,675 | 6,853 | −5,178 | 282.6 | — |
| 2015 | 15,742 | 55,488 | −39,746 | 26.3 | — |
| 2016 | 417,980 | 66,034 | 351,946 | 86.1 | 0% |
| 2017 | 185,957 | 166,655 | 19,302 | 35.5 | 0% |
| 2018 | 401,384 | 247,627 | 153,757 | 31.3 | 0% |
| 2019 | 363,612 | 192,817 | 170,795 | 50.9 | 0% |
| 2020 | 798,294 | 350,922 | 447,372 | 43.3 | 0% |
| 2021 | 1,193,525 | 119,609 | 1,073,916 | 234.6 | 0% |
| 2022 | 204,131 | 678,602 | −474,471 | 33.0 | 0% |
| 2023 | 1,071,237 | 464,584 | 606,653 | 63.8 | 0% |
In its most recent public year (2023), this organization brought in $606,653 more than it spent. Its reserves stood at about 63.8 months of spending, up from 2.2 in 2012. Staff pay was 0% of spending. $1,209,475 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
Los Angeles Unified School District 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