Pacific Oaks Education Corporation
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 9,043,788 | 13,406,165 | −4,362,377 | 12.7 | 39% |
| 2012 | 12,450,177 | 15,184,244 | −2,734,067 | 8.8 | 39% |
| 2013 | 18,632,593 | 17,141,329 | 1,491,264 | 9.3 | 43% |
| 2014 | 19,245,087 | 18,894,973 | 350,114 | 9.1 | 41% |
| 2015 | 21,661,353 | 20,021,766 | 1,639,587 | 9.7 | 41% |
| 2016 | 23,236,614 | 21,366,417 | 1,870,197 | 9.9 | 40% |
| 2017 | 24,283,014 | 23,228,251 | 1,054,763 | 9.4 | 38% |
| 2018 | 23,959,601 | 22,716,407 | 1,243,194 | 11.0 | 40% |
| 2019 | 24,271,418 | 23,761,208 | 510,210 | 10.2 | 40% |
| 2020 | 24,223,857 | 24,277,591 | −53,734 | 9.5 | 40% |
| 2021 | 24,468,155 | 24,595,351 | −127,196 | 10.9 | 39% |
| 2022 | 24,782,562 | 25,075,818 | −293,256 | 10.4 | 38% |
| 2023 | 23,670,487 | 22,041,401 | 1,629,086 | 12.6 | 37% |
In its most recent public year (2023), this organization brought in $1,629,086 more than it spent. Its reserves stood at about 12.6 months of spending. Staff pay was 37% of spending. $6,915,189 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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