Lake Elsinore Schools Financing Authority
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 2,846,113 | 8,440,726 | −5,594,613 | 34.4 | 0% |
| 2012 | 801,062 | 17,252,237 | −16,451,175 | 5.4 | 0% |
| 2013 | 2,642,386 | 2,957,391 | −315,005 | 30.3 | 0% |
| 2014 | 7,870,541 | 6,505,485 | 1,365,056 | 16.3 | 0% |
| 2015 | 2,504,611 | 1,557,724 | 946,887 | 75.3 | 0% |
| 2016 | 2,680,461 | 1,597,364 | 1,083,097 | 81.6 | 0% |
| 2017 | 4,200,447 | 1,609,592 | 2,590,855 | 100.3 | 0% |
| 2018 | 894,220 | 1,636,897 | −742,677 | 93.2 | 0% |
| 2019 | 3,273,517 | 3,373,897 | −100,380 | 44.8 | 0% |
| 2020 | 33,828,700 | 46,395,406 | −12,566,706 | 0.0 | 0% |
| 2021 | 2 | 41,192 | −41,190 | 0.0 | 0% |
In its most recent public year (2021), this organization spent $41,190 more than it brought in. Its reserves stood at about 0 months of spending, down from 34.4 in 2011. Staff pay was 0% 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 2021. 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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