Carlsbad Educational Foundation
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 2,178,886 | 2,176,309 | 2,577 | 3.2 | 50% |
| 2012 | 2,380,200 | 2,350,667 | 29,533 | 3.1 | 49% |
| 2013 | 2,577,967 | 2,568,114 | 9,853 | 2.6 | 48% |
| 2014 | 2,664,266 | 2,608,936 | 55,330 | 2.8 | 47% |
| 2015 | 3,176,003 | 3,084,688 | 91,315 | 2.7 | 43% |
| 2016 | 2,999,931 | 2,995,584 | 4,347 | 2.9 | 51% |
| 2017 | 3,191,113 | 3,359,481 | −168,368 | 2.0 | 46% |
| 2018 | 3,791,069 | 3,768,985 | 22,084 | 1.9 | 6% |
| 2019 | 3,950,561 | 3,788,765 | 161,796 | 2.4 | 43% |
| 2020 | 3,537,535 | 2,652,842 | 884,693 | 7.4 | 51% |
| 2021 | 3,750,610 | 3,622,729 | 127,881 | 6.0 | 41% |
| 2022 | 4,615,053 | 4,290,296 | 324,757 | 5.7 | 44% |
| 2023 | 5,495,189 | 5,064,105 | 431,084 | 5.9 | 48% |
In its most recent public year (2023), this organization brought in $431,084 more than it spent. Its reserves stood at about 5.9 months of spending, up from 3.2 in 2011. Staff pay was 48% of spending. $185,842 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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