California Education Assistance Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2019 | 25,105,498 | 26,233,078 | −1,127,580 | 27.7 | 1% |
| 2020 | 18,812,589 | 20,512,016 | −1,699,427 | 34.4 | 1% |
| 2021 | 11,096,332 | 12,303,960 | −1,207,628 | 56.2 | 2% |
| 2022 | 5,955,718 | 3,035,832 | 2,919,886 | 235.4 | 5% |
| 2023 | −40,518,536 | 1,434,365 | −41,952,901 | 147.2 | 8% |
In its most recent public year (2023), this organization spent $41,952,901 more than it brought in. Its reserves stood at about 147.2 months of spending, up from 27.7 in 2019. Staff pay was 8% 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
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