Caliente Education Foundation
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 4,319 | 10,145 | −5,826 | 57.1 | — |
| 2012 | 14,331 | 12,253 | 2,078 | 49.3 | — |
| 2013 | 12,401 | 13,458 | −1,057 | 44.0 | — |
| 2014 | 12,765 | 2,662 | 10,103 | 267.8 | — |
| 2015 | 6,484 | 15,766 | −9,282 | 38.1 | — |
| 2016 | 2,607 | 17,819 | −15,212 | 23.5 | — |
| 2017 | 12,858 | 15,800 | −2,942 | 7.2 | — |
| 2018 | 17,010 | 12,872 | 4,138 | 29.5 | — |
| 2019 | 49,022 | 43,185 | 5,837 | 12.0 | — |
| 2020 | 62,185 | 33,703 | 28,482 | 24.6 | — |
| 2022 | 70,196 | 44,743 | 25,453 | 14.3 | — |
| 2023 | 46,303 | 58,050 | −11,747 | 9.1 | — |
In its most recent public year (2023), this organization spent $11,747 more than it brought in. Its reserves stood at about 9.1 months of spending, down from 57.1 in 2011.
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
Caliente Education Foundation'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