California Poets In The School
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 213,026 | 210,414 | 2,612 | 2.8 | 25% |
| 2012 | 378,578 | 184,420 | 194,158 | 15.9 | 23% |
| 2013 | 232,007 | 228,032 | 3,975 | 13.4 | 20% |
| 2014 | 247,345 | 254,683 | −7,338 | 12.3 | 21% |
| 2015 | 323,908 | 246,275 | 77,633 | 16.2 | 22% |
| 2016 | 297,780 | 332,964 | −35,184 | 10.3 | 17% |
| 2017 | 258,993 | 263,719 | −4,726 | 13.5 | 21% |
| 2018 | 208,339 | 248,853 | −40,514 | 13.2 | 27% |
| 2019 | 231,345 | 218,335 | 13,010 | 15.7 | 25% |
| 2020 | 189,744 | 212,263 | −22,519 | 15.0 | — |
| 2021 | 302,790 | 213,425 | 89,365 | 20.5 | 21% |
| 2022 | 616,098 | 236,968 | 379,130 | 36.3 | 24% |
| 2023 | 389,052 | 422,919 | −33,867 | 20.0 | 24% |
In its most recent public year (2023), this organization spent $33,867 more than it brought in. Its reserves stood at about 20 months of spending, up from 2.8 in 2011. Staff pay was 24% of spending. $541,902 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
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