Moraga Educational Foundation
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2012 | 1,737,576 | 1,509,490 | 228,086 | 16.5 | 3% |
| 2013 | 2,154,141 | 1,680,483 | 473,658 | 17.9 | 3% |
| 2014 | 2,080,576 | 2,001,838 | 78,738 | 15.8 | 2% |
| 2015 | 2,169,925 | 2,052,500 | 117,425 | 16.0 | 2% |
| 2016 | 2,203,329 | 2,068,684 | 134,645 | 16.6 | 2% |
| 2017 | 2,505,464 | 2,099,779 | 405,685 | 19.0 | 2% |
| 2018 | 2,564,531 | 2,161,642 | 402,889 | 20.9 | 3% |
| 2019 | 2,728,541 | 2,410,519 | 318,022 | 20.3 | 3% |
| 2020 | 2,513,218 | 2,610,432 | −97,214 | 18.0 | 3% |
| 2021 | 2,476,420 | 2,582,200 | −105,780 | 19.9 | 3% |
| 2022 | 3,064,932 | 2,481,461 | 583,471 | 20.5 | 3% |
| 2023 | 2,897,492 | 2,755,244 | 142,248 | 20.5 | 3% |
In its most recent public year (2023), this organization brought in $142,248 more than it spent. Its reserves stood at about 20.5 months of spending, up from 16.5 in 2012. Staff pay was 3% 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
Moraga Educational Foundation'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