Cambrian Educational Foundation
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2020 | 896,650 | 719,540 | 177,110 | 18.7 | 0% |
| 2021 | 372,213 | 337,800 | 34,413 | 41.1 | 0% |
| 2022 | 680,919 | 594,784 | 86,135 | 25.1 | 0% |
| 2023 | 760,166 | 831,419 | −71,253 | 16.9 | 0% |
In its most recent public year (2023), this organization spent $71,253 more than it brought in. Its reserves stood at about 16.9 months of spending, down from 18.7 in 2020. Staff pay was 0% of spending. $11,659 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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