Lee County Educational Foundation
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 205,722 | 73,491 | 132,231 | 169.7 | 14% |
| 2012 | 28,905 | 91,456 | −62,551 | 128.2 | 0% |
| 2013 | 149,230 | 65,530 | 83,700 | 192.1 | 0% |
| 2014 | 83,997 | 62,653 | 21,344 | 212.8 | 0% |
| 2015 | 105,852 | 77,200 | 28,652 | 175.9 | 0% |
| 2016 | 109,903 | 71,065 | 38,838 | 187.6 | 0% |
| 2017 | 67,450 | 68,173 | −723 | 207.9 | 0% |
| 2018 | 82,288 | 62,364 | 19,924 | 223.6 | 0% |
| 2019 | 62,900 | 73,449 | −10,549 | 219.5 | 0% |
| 2020 | 103,840 | 172,173 | −68,333 | 97.5 | 0% |
| 2021 | 196,199 | 175,272 | 20,927 | 103.4 | 0% |
| 2022 | 130,463 | 91,294 | 39,169 | 178.3 | 0% |
| 2023 | 184,531 | 213,791 | −29,260 | 85.2 | 0% |
In its most recent public year (2023), this organization spent $29,260 more than it brought in. Its reserves stood at about 85.2 months of spending, down from 169.7 in 2011. Staff pay was 0% 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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