Los Encinos School
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 3,347,259 | 3,284,248 | 63,011 | 10.2 | 50% |
| 2012 | 3,697,456 | 3,446,856 | 250,600 | 10.6 | 49% |
| 2013 | 4,251,338 | 3,781,401 | 469,937 | 11.1 | 49% |
| 2014 | 4,226,318 | 3,943,138 | 283,180 | 11.5 | 52% |
| 2015 | 4,539,178 | 4,151,041 | 388,137 | 12.1 | 49% |
| 2016 | 5,024,267 | 4,563,295 | 460,972 | 12.2 | 47% |
| 2017 | 5,142,895 | 4,932,801 | 210,094 | 11.8 | 47% |
| 2018 | 5,791,913 | 5,349,842 | 442,071 | 11.9 | 46% |
| 2019 | 6,053,122 | 5,706,336 | 346,786 | 11.8 | 48% |
| 2020 | 6,614,456 | 6,094,567 | 519,889 | 12.1 | 45% |
| 2021 | 6,772,742 | 5,766,556 | 1,006,186 | 14.9 | 46% |
| 2022 | 7,642,012 | 6,505,977 | 1,136,035 | 15.1 | 47% |
| 2023 | 7,403,106 | 7,011,786 | 391,320 | 14.5 | 46% |
In its most recent public year (2023), this organization brought in $391,320 more than it spent. Its reserves stood at about 14.5 months of spending, up from 10.2 in 2011. Staff pay was 46% of spending. $906,427 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
Los Encinos School'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