Cayucos Educational Foundation
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 16,985 | 20,339 | −3,354 | 21.7 | — |
| 2012 | 49,302 | 34,200 | 15,102 | 18.6 | — |
| 2013 | 20,127 | 26,412 | −6,285 | 21.2 | — |
| 2014 | 17,053 | 1,085 | 15,968 | 693.1 | — |
| 2015 | 37,617 | 34,279 | 3,338 | 23.1 | — |
| 2016 | 10,682 | 19,400 | −8,718 | 35.4 | — |
| 2017 | 10,250 | 22,972 | −12,722 | 23.3 | — |
| 2018 | 12,827 | 18,257 | −5,430 | 25.7 | — |
| 2019 | 73,682 | 6,217 | 67,465 | 205.8 | — |
| 2020 | 2,922 | 1,158 | 1,764 | 1101.8 | — |
| 2021 | 5,595 | 171 | 5,424 | 7913.6 | — |
| 2022 | 8,403 | 880 | 7,523 | 1640.3 | — |
| 2023 | 31,467 | 16,625 | 14,842 | 97.5 | — |
In its most recent public year (2023), this organization brought in $14,842 more than it spent. Its reserves stood at about 97.5 months of spending, up from 21.7 in 2011.
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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