Bakersfield Catholic Education Foundation
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2020 | 5,578,754 | 648,801 | 4,929,953 | 190.8 | 8% |
| 2021 | 5,369,252 | 933,911 | 4,435,341 | 204.7 | 5% |
| 2022 | 413,788 | 900,465 | −486,677 | 179.8 | 5% |
| 2023 | 836,204 | 1,262,611 | −426,407 | 143.7 | 3% |
In its most recent public year (2023), this organization spent $426,407 more than it brought in. Its reserves stood at about 143.7 months of spending, down from 190.8 in 2020. Staff pay was 3% of spending. $2,530,890 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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