Don Callejon School Community Organization
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2012 | 42,111 | 30,844 | 11,267 | 28.1 | — |
| 2013 | 58,727 | 60,117 | −1,390 | 14.2 | — |
| 2014 | 76,701 | 62,624 | 14,077 | 16.3 | — |
| 2015 | 66,618 | 82,770 | −16,152 | 10.0 | — |
| 2016 | 84,628 | 59,128 | 25,500 | 19.1 | — |
| 2017 | 67,691 | 49,395 | 18,296 | 27.4 | — |
| 2018 | 97,351 | 88,482 | 8,869 | 16.5 | — |
| 2019 | 110,675 | 121,215 | −10,540 | 11.0 | — |
| 2020 | 122,079 | 74,021 | 48,058 | 25.8 | — |
| 2021 | 6,754 | 39,394 | −32,640 | 42.1 | — |
| 2022 | 151,688 | 147,786 | 3,902 | 11.0 | — |
| 2023 | 131,035 | 118,503 | 12,532 | 15.0 | — |
| 2024 | 109,128 | 108,561 | 567 | 16.5 | — |
In its most recent public year (2024), this organization brought in $567 more than it spent. Its reserves stood at about 16.5 months of spending, down from 28.1 in 2012.
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 2024. 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
Don Callejon School Community Organization's IRS filings as a feed — one entry per filing year, through 2024. Add the address to any feed reader; in Slack, send /feed subscribe with it (pasting the link alone won't subscribe). How this feed works