Goleta Education Foundation
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 13,614 | 12,580 | 1,034 | 7.8 | — |
| 2012 | 11,819 | 12,573 | −754 | 7.1 | — |
| 2013 | 16,980 | 13,677 | 3,303 | 9.4 | — |
| 2014 | 13,715 | 15,120 | −1,405 | 7.4 | — |
| 2015 | 121,255 | 101,548 | 19,707 | 3.4 | — |
| 2016 | 165,935 | 91,327 | 74,608 | 13.6 | — |
| 2017 | 261,201 | 118,203 | 142,998 | 25.0 | 0% |
| 2018 | 94,039 | 148,335 | −54,296 | 15.6 | — |
| 2019 | 320,487 | 414,419 | −93,932 | 2.8 | 2% |
| 2020 | 186,682 | 117,100 | 69,582 | 17.2 | — |
| 2021 | 69,107 | 29,573 | 39,534 | 84.2 | — |
| 2022 | 65,364 | 107,473 | −42,109 | 18.5 | — |
| 2023 | 99,722 | 99,293 | 429 | 20.0 | — |
In its most recent public year (2023), this organization brought in $429 more than it spent. Its reserves stood at about 20 months of spending, up from 7.8 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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