SANTA ANA UNIFIED SCHOOL DISTRICT PUBLIC FACILITIES CORPORATION

SANTA ANA, CA, 92701-6322 (714) 558-5623 Est. 1989 EIN 33-0383385

B99— Education Form 990 501(c)(4)

Mission

THE ORGANIZATION PROVIDES FINANCING FOR THE CONSTRUCTION, ACQUISITION AND RENOVATION OF EDUCATIONAL FACILITIES FOR THE SANTA ANA UNIFIED SCHOOL DISTRICT

Financials

Total Revenue

$5,973,247

Total Expenses

$6,144,449

Net Assets

$1,434,931

From latest filing (tax period ending 2024-06-30)

Financial Health

Operating Reserve

2.8 months Low

Net assets / monthly expenses

Year-over-Year Change

Revenue ↑ 29.5%

Expenses ↓ 2.9%

Revenue Sources

Earned revenue 99.8% Investment 0.2%

Expense Breakdown

Program 100.0%

Officers & Key Employees (5)

We treat individual compensation with extra care. Named amounts are on Grow plans.

Grants Received (6)

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Filing History (7 filings)

Year	Revenue	Expenses	Net Assets
2023 Form 990 Jul 1, 2023 to Jun 30, 2024	$5,973,247 ↑	$6,144,449	$1,434,931
2022 Form 990 Jul 1, 2022 to Jun 30, 2023	$4,611,709 ↓	$6,328,630	$1,606,133
2021 Form 990 Jul 1, 2021 to Jun 30, 2022	$6,006,064 ↓	$10,524,410	$3,323,054
2020 Form 990 Jul 1, 2020 to Jun 30, 2021	$6,072,136 ↓	$6,066,389	$7,841,400
2019 Form 990 Jul 1, 2019 to Jun 30, 2020	$7,772,050 ↑	$7,463,244	$7,835,653
2018 Form 990 Jul 1, 2018 to Jun 30, 2019	$7,319,685 ↓	$7,444,134	$7,526,847
2017 Form 990 Jul 1, 2017 to Jun 30, 2018	$27,480,131	$31,643,288	$7,651,296