Kern High School District Educational Foundation
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 509,969 | 519,902 | −9,933 | 15.0 | 0% |
| 2012 | 592,626 | 600,235 | −7,609 | 12.8 | 0% |
| 2013 | 802,551 | 677,892 | 124,659 | 13.6 | 0% |
| 2014 | 282,112 | 355,706 | −73,594 | 23.4 | 0% |
| 2015 | 450,344 | 530,279 | −79,935 | 13.9 | 0% |
| 2016 | 356,219 | 316,059 | 40,160 | 24.8 | 0% |
| 2017 | 202,257 | 271,683 | −69,426 | 25.8 | 0% |
| 2018 | 167,526 | 160,280 | 7,246 | 44.2 | 0% |
| 2019 | 170,079 | 151,324 | 18,755 | 48.3 | 0% |
| 2020 | 136,972 | 173,805 | −36,833 | 39.5 | 0% |
| 2021 | 197,053 | 171,626 | 25,427 | 41.8 | 0% |
| 2022 | 211,176 | 146,892 | 64,284 | 54.1 | 0% |
| 2023 | 193,969 | 230,858 | −36,889 | 32.5 | 0% |
In its most recent public year (2023), this organization spent $36,889 more than it brought in. Its reserves stood at about 32.5 months of spending, up from 15 in 2011. Staff pay was 0% of spending. $568,116 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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