San Diego Education Fund
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2021 | 232,622 | 207,401 | 25,221 | 87.8 | 0% |
| 2022 | 187,492 | 192,619 | −5,127 | 82.0 | 0% |
| 2023 | 181,113 | 179,396 | 1,717 | 92.5 | 0% |
In its most recent public year (2023), this organization brought in $1,717 more than it spent. Its reserves stood at about 92.5 months of spending, up from 87.8 in 2021. Staff pay was 0% of spending. $1,062,597 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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