CALIFORNIA SCHOOL EMPLOYEES ASSOCIATION
Pub 78

CALIFORNIA SCHOOL EMPLOYEES ASSOCIATION
Pub 78

SAN JOSE, CA, US
501(c)(5)
EIN
94-1301733
Regional Funder
Parent Organization

CALIFORNIA SCHOOL EMPLOYEES ASSOCIATION
Pub 78

SAN JOSE, CA, US
501(c)(5)
EIN
94-1301733
Regional Funder
Parent Organization

Income Statement

Fiscal Year Start:
Jun 1
Revenues in 2024

$97,136,221

Program Services
88%
Investments
7%
Government Grants
4%
Other
1%
Contributions
<1%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024

$61,359,683

Salaries & Benefits
69%
Other
11%
Offices, Occupancy & IT
10%
Fees to Service Providers
6%
Advertising & Promotion
2%
Depreciation
2%
Grants
<1%
Interest
<1%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$43,573
$37,659
-14%
Government Grants
$0
$3,611,661
-
Fundraising Events
$0
$0
-
Program Services
$78,199,238
$85,187,825
+9%
Membership Dues
$0
$0
-
Investments
$3,537,169
$7,091,030
+100%
Other
-$628,842
$1,208,046
-292%
Total Revenues
$81,151,138
$97,136,221
+20%
Expenses
2023
2024
Change
Grants
$222,551
$256,591
+15%
Benefits to Members
$0
$0
-
Salaries & Benefits
$40,693,118
$42,429,083
+4%
Fees to Service Providers
$4,739,254
$3,716,188
-22%
Advertising & Promotion
$330,475
$1,050,716
+218%
Offices, Occupancy & IT
$5,199,774
$6,316,091
+21%
Interest
$47,108
$75,641
+61%
Depreciation
$915,492
$1,030,158
+13%
Other
$6,169,814
$6,485,215
+5%
Total Expenses
$58,317,586
$61,359,683
+5%
Net income
2023
2024
Change
Net income
+$22,833,552
+$35,776,538
+57%
Functional Expenses
Summary
2023
2024
Change
Program
-
-
-
Admin
-
-
-
Fundraising
-
-
-
Total Expenses
$58,317,586
$61,359,683
+5%
Income Statement
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