El Dorado Education Foundation Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 210,701 | 467,400 | −256,699 | 73.6 | 0% |
| 2012 | 146,930 | 462,119 | −315,189 | 70.6 | 5% |
| 2013 | 290,519 | 377,133 | −86,614 | 86.8 | 7% |
| 2014 | 192,876 | 358,327 | −165,451 | 83.6 | 7% |
| 2015 | 267,206 | 372,521 | −105,315 | 63.3 | 7% |
| 2016 | 207,440 | 352,457 | −145,017 | 69.5 | 0% |
| 2017 | 129,398 | 371,224 | −241,826 | 62.3 | 7% |
| 2018 | 271,668 | 343,613 | −71,945 | 55.5 | 7% |
| 2019 | 1,211,152 | 353,948 | 857,204 | 83.1 | 8% |
| 2020 | 92,078 | 295,160 | −203,082 | 90.6 | 9% |
| 2021 | 83,792 | 328,843 | −245,051 | 85.0 | 8% |
| 2022 | 111,848 | 329,191 | −217,343 | 77.0 | 7% |
| 2023 | 107,153 | 286,500 | −179,347 | 83.6 | 9% |
In its most recent public year (2023), this organization spent $179,347 more than it brought in. Its reserves stood at about 83.6 months of spending, up from 73.6 in 2011. Staff pay was 9% 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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