Palos Verdes Peninsula Education Foundation
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 3,876,165 | 3,546,070 | 330,095 | 17.2 | 18% |
| 2012 | 4,046,914 | 4,004,364 | 42,550 | 15.2 | 20% |
| 2013 | 3,860,832 | 4,275,708 | −414,876 | 14.6 | 21% |
| 2014 | 4,477,953 | 4,439,692 | 38,261 | 15.7 | 21% |
| 2015 | 4,710,541 | 4,955,148 | −244,607 | 13.4 | 22% |
| 2016 | 4,189,382 | 4,616,565 | −427,183 | 12.9 | 17% |
| 2017 | 4,321,992 | 4,934,154 | −612,162 | 11.4 | 20% |
| 2018 | 4,155,725 | 4,414,169 | −258,444 | 12.6 | 20% |
| 2019 | 4,190,381 | 4,309,340 | −118,959 | 13.1 | 21% |
| 2020 | 3,493,818 | 3,760,095 | −266,277 | 14.5 | 20% |
| 2021 | 3,154,981 | 3,262,111 | −107,130 | 20.1 | 23% |
| 2022 | 4,006,165 | 3,476,475 | 529,690 | 17.6 | 27% |
| 2023 | 4,540,776 | 4,010,249 | 530,527 | 18.0 | 32% |
In its most recent public year (2023), this organization brought in $530,527 more than it spent. Its reserves stood at about 18 months of spending. Staff pay was 32% of spending. $359,467 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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