El Cerrito High School Student Activity Fund
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 212,328 | 199,277 | 13,051 | 8.7 | 0% |
| 2012 | 233,662 | 224,686 | 8,976 | 8.2 | 0% |
| 2013 | 262,800 | 227,576 | 35,224 | 9.9 | 0% |
| 2014 | 275,049 | 286,300 | −11,251 | 7.4 | 0% |
| 2015 | 304,688 | 298,559 | 6,129 | 7.3 | 0% |
| 2016 | 245,642 | 238,003 | 7,639 | 9.6 | 0% |
| 2017 | 314,763 | 310,621 | 4,142 | 7.5 | 0% |
| 2018 | 411,042 | 397,211 | 13,831 | 6.3 | 0% |
| 2019 | 509,599 | 456,987 | 52,612 | 6.9 | 0% |
| 2020 | 359,640 | 288,867 | 70,773 | 13.8 | 0% |
| 2021 | 188,807 | 200,454 | −11,647 | 18.8 | 0% |
| 2022 | 432,247 | 383,169 | 49,078 | 11.3 | 0% |
| 2023 | 654,137 | 558,699 | 95,438 | 9.8 | 0% |
In its most recent public year (2023), this organization brought in $95,438 more than it spent. Its reserves stood at about 9.8 months of spending, up from 8.7 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 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
El Cerrito High School Student Activity Fund'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