San Juan Childrens Education Foundation
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2009 | 5,724 | 1,385 | 4,339 | 37.6 | — |
| 2010 | 14,358 | 15,424 | −1,066 | 2.5 | — |
| 2011 | 25,432 | 12,925 | 12,507 | 14.7 | — |
| 2012 | 48,576 | 31,437 | 17,139 | 12.6 | — |
| 2013 | 67,565 | 62,014 | 5,551 | 7.4 | — |
| 2014 | 52,247 | 27,804 | 24,443 | 27.2 | — |
| 2015 | 78,134 | 61,047 | 17,087 | 15.7 | — |
| 2016 | 61,330 | 29,155 | 32,175 | 46.2 | — |
| 2017 | 55,028 | 43,914 | 11,114 | 33.7 | — |
| 2018 | 76,372 | 56,509 | 19,863 | 30.4 | — |
| 2019 | 71,111 | 86,629 | −15,518 | 17.7 | — |
| 2020 | 56,593 | 50,099 | 6,494 | 32.1 | — |
| 2021 | 17,735 | 40,335 | −22,600 | 33.2 | — |
| 2022 | 55,102 | 10,954 | 44,148 | 170.5 | — |
| 2023 | 29,383 | 17,458 | 11,925 | 115.2 | — |
In its most recent public year (2023), this organization brought in $11,925 more than it spent. Its reserves stood at about 115.2 months of spending, up from 37.6 in 2009.
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
San Juan Childrens Education Foundation's IRS filings as a feed — one entry per filing year, through 2023. 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