Dual Language Immersion North County
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2020 | 2,678,251 | 3,040,763 | −362,512 | 0.7 | 44% |
| 2021 | 3,004,024 | 2,747,749 | 256,275 | 1.9 | 42% |
| 2022 | 3,384,939 | 3,112,933 | 272,006 | 2.7 | 42% |
| 2023 | 3,887,061 | 3,613,446 | 273,615 | 3.3 | 44% |
In its most recent public year (2023), this organization brought in $273,615 more than it spent. Its reserves stood at about 3.3 months of spending, up from 0.7 in 2020. Staff pay was 44% 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
A new entry when its next filing is released. No account, no email; works in any feed reader, Slack, or automation tool. How following works