Corporation For Education Network Initiatives In California
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 49,416,110 | 49,020,260 | 395,850 | 16.4 | 10% |
| 2012 | 51,209,309 | 50,269,363 | 939,946 | 16.2 | 10% |
| 2013 | 55,547,093 | 51,586,259 | 3,960,834 | 16.6 | 11% |
| 2014 | 48,001,396 | 50,583,478 | −2,582,082 | 16.2 | 12% |
| 2015 | 57,380,681 | 52,238,198 | 5,142,483 | 17.0 | 13% |
| 2016 | 74,608,376 | 64,131,259 | 10,477,117 | 15.8 | 11% |
| 2017 | 87,573,363 | 76,493,608 | 11,079,755 | 15.0 | 10% |
| 2018 | 74,619,145 | 79,202,564 | −4,583,419 | 13.8 | 10% |
| 2019 | 67,590,924 | 77,092,043 | −9,501,119 | 12.8 | 11% |
| 2020 | 68,656,120 | 74,668,036 | −6,011,916 | 12.3 | 12% |
| 2021 | 65,989,362 | 69,743,837 | −3,754,475 | 12.6 | 13% |
| 2022 | 82,120,794 | 71,827,326 | 10,293,468 | 13.8 | 14% |
| 2023 | 84,545,122 | 78,169,067 | 6,376,055 | 13.7 | 16% |
In its most recent public year (2023), this organization brought in $6,376,055 more than it spent. Its reserves stood at about 13.7 months of spending, down from 16.4 in 2011. Staff pay was 16% 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
Corporation For Education Network Initiatives In California'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