San Rafael Public Education Foundation
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 196,670 | 207,036 | −10,366 | 1.2 | — |
| 2012 | 242,858 | 238,752 | 4,106 | 1.2 | 0% |
| 2013 | 202,421 | 111,448 | 90,973 | 12.4 | 0% |
| 2014 | 308,233 | 410,986 | −102,753 | 0.4 | 0% |
| 2015 | 297,360 | 239,399 | 57,961 | 3.5 | 0% |
| 2016 | 361,994 | 294,293 | 67,701 | 5.6 | 0% |
| 2017 | 364,954 | 324,724 | 40,230 | 6.6 | 0% |
| 2018 | 389,882 | 437,438 | −47,556 | 3.6 | 0% |
| 2019 | 445,425 | 363,511 | 81,914 | 7.0 | 0% |
| 2020 | 374,977 | 487,264 | −112,287 | 2.9 | 0% |
| 2021 | 286,420 | 161,181 | 125,239 | 18.0 | 0% |
| 2022 | 391,891 | 373,138 | 18,753 | 8.4 | 0% |
| 2023 | 369,003 | 361,509 | 7,494 | 8.9 | 0% |
| 2024 | 463,326 | 496,186 | −32,860 | 5.6 | 0% |
In its most recent public year (2024), this organization spent $32,860 more than it brought in. Its reserves stood at about 5.6 months of spending, up from 1.2 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 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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