Los Alamitos Education Foundation
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 375,518 | 349,250 | 26,268 | 1.5 | 35% |
| 2012 | 479,025 | 489,546 | −10,521 | 0.8 | 42% |
| 2013 | 376,275 | 409,433 | −33,158 | 0.0 | 47% |
| 2014 | 609,956 | 608,622 | 1,334 | 0.0 | 38% |
| 2015 | 980,924 | 826,702 | 154,222 | 2.3 | 36% |
| 2016 | 1,060,453 | 1,039,282 | 21,171 | 2.0 | 35% |
| 2017 | 1,256,816 | 1,220,756 | 36,060 | 2.1 | 34% |
| 2018 | 1,387,460 | 1,327,708 | 59,752 | 2.5 | 36% |
| 2019 | 1,479,571 | 1,373,888 | 105,683 | 3.3 | 37% |
| 2020 | 1,106,571 | 1,099,413 | 7,158 | 4.2 | 45% |
| 2021 | 1,461,081 | 1,293,675 | 167,406 | 5.1 | 44% |
| 2022 | 1,665,246 | 1,730,058 | −64,812 | 3.4 | 36% |
| 2023 | 2,147,812 | 1,718,784 | 429,028 | 6.4 | 40% |
In its most recent public year (2023), this organization brought in $429,028 more than it spent. Its reserves stood at about 6.4 months of spending, up from 1.5 in 2011. Staff pay was 40% of spending. $190,764 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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