Cabrillo Point Academy
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2018 | 40,254,500 | 37,448,378 | 2,806,122 | 0.0 | 44% |
| 2019 | 43,037,076 | 42,493,626 | 543,450 | 0.2 | 34% |
| 2020 | 44,822,199 | 42,580,080 | 2,242,119 | 0.8 | 35% |
| 2021 | 48,389,829 | 46,080,944 | 2,308,885 | 1.3 | 37% |
| 2022 | 51,732,231 | 47,778,936 | 3,953,295 | 2.3 | 46% |
| 2023 | 57,369,028 | 53,978,932 | 3,390,096 | 2.8 | 47% |
In its most recent public year (2023), this organization brought in $3,390,096 more than it spent. Its reserves stood at about 2.8 months of spending, up from 0 in 2018. Staff pay was 47% of spending.
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
Cabrillo Point Academy'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