The El Segundo Educational Foundation
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2020 | 2,079,261 | 2,351,077 | −271,816 | 16.1 | 19% |
| 2021 | 1,948,686 | 2,221,590 | −272,904 | 18.9 | 16% |
| 2022 | 2,564,148 | 2,096,364 | 467,784 | 19.0 | 18% |
| 2023 | 2,192,381 | 2,297,306 | −104,925 | 18.0 | 17% |
In its most recent public year (2023), this organization spent $104,925 more than it brought in. Its reserves stood at about 18 months of spending, up from 16.1 in 2020. Staff pay was 17% 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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