Coronado Schools Foundation
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2012 | 1,204,474 | 948,539 | 255,935 | 66.1 | 18% |
| 2013 | 1,496,108 | 1,003,475 | 492,633 | 69.0 | 13% |
| 2014 | 870,987 | 978,956 | −107,969 | 75.9 | 15% |
| 2015 | 1,142,357 | 1,137,722 | 4,635 | 64.4 | 14% |
| 2016 | 1,046,851 | 1,135,424 | −88,573 | 62.2 | 15% |
| 2017 | 1,012,717 | 1,145,919 | −133,202 | 65.6 | 16% |
| 2018 | 1,316,980 | 1,368,647 | −51,667 | 57.4 | 14% |
| 2019 | 2,563,442 | 1,267,755 | 1,295,687 | 75.3 | 20% |
| 2020 | 1,047,486 | 1,164,214 | −116,728 | 82.3 | 18% |
| 2021 | 1,255,692 | 1,178,303 | 77,389 | 97.0 | 20% |
| 2022 | 1,393,270 | 1,362,159 | 31,111 | 72.1 | 18% |
| 2023 | 893,466 | 1,294,319 | −400,853 | 81.1 | 21% |
| 2024 | 2,924,965 | 1,414,506 | 1,510,459 | 93.9 | 19% |
In its most recent public year (2024), this organization brought in $1,510,459 more than it spent. Its reserves stood at about 93.9 months of spending, up from 66.1 in 2012. Staff pay was 19% of spending. $4,723,396 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 2024. 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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