Berkeley Public Schools Fund
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 856,128 | 820,446 | 35,682 | 9.1 | 18% |
| 2012 | 836,240 | 728,582 | 107,658 | 12.1 | 25% |
| 2013 | 826,565 | 788,594 | 37,971 | 11.7 | 19% |
| 2014 | 873,558 | 927,140 | −53,582 | 9.3 | 18% |
| 2015 | 1,027,650 | 972,535 | 55,115 | 9.5 | 18% |
| 2016 | 879,785 | 1,019,578 | −139,793 | 7.4 | 20% |
| 2017 | 934,906 | 911,019 | 23,887 | 8.6 | 21% |
| 2018 | 942,129 | 935,587 | 6,542 | 8.5 | 22% |
| 2019 | 1,178,422 | 1,023,640 | 154,782 | 9.6 | 25% |
| 2020 | 1,856,645 | 1,389,680 | 466,965 | 11.1 | 24% |
| 2021 | 2,232,812 | 2,049,927 | 182,885 | 8.6 | 24% |
| 2022 | 1,642,630 | 1,885,344 | −242,714 | 7.8 | 37% |
| 2023 | 2,819,521 | 2,468,324 | 351,197 | 6.3 | 29% |
In its most recent public year (2023), this organization brought in $351,197 more than it spent. Its reserves stood at about 6.3 months of spending, down from 9.1 in 2011. Staff pay was 29% of spending. $1,455,064 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
Berkeley Public Schools 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