Calista Education And Culture Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 504,315 | 683,257 | −178,942 | 41.4 | 34% |
| 2012 | 685,133 | 875,250 | −190,117 | 30.2 | 32% |
| 2013 | 564,746 | 636,264 | −71,518 | 40.7 | 20% |
| 2014 | 774,938 | 776,193 | −1,255 | 34.0 | 24% |
| 2015 | 898,025 | 929,679 | −31,654 | 28.6 | 18% |
| 2016 | 1,609,096 | 1,310,483 | 298,613 | 23.1 | 22% |
| 2017 | 2,233,558 | 1,813,443 | 420,115 | 19.3 | 20% |
| 2018 | 2,642,972 | 2,486,088 | 156,884 | 13.5 | 19% |
| 2019 | 3,812,043 | 3,057,207 | 754,836 | 14.2 | 22% |
| 2020 | 2,686,861 | 2,464,041 | 222,820 | 19.7 | 30% |
| 2021 | 2,487,452 | 2,290,755 | 196,697 | 23.2 | 30% |
| 2022 | 2,346,270 | 2,035,488 | 310,782 | 24.3 | 29% |
| 2023 | 2,741,273 | 2,603,013 | 138,260 | 20.8 | 37% |
In its most recent public year (2023), this organization brought in $138,260 more than it spent. Its reserves stood at about 20.8 months of spending, down from 41.4 in 2011. Staff pay was 37% of spending. $1,190,317 of its net assets are donor-restricted.
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
Calista Education And Culture Inc'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