Continental School District Educational Foundation
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 23,816 | 5,942 | 17,874 | 208.6 | — |
| 2012 | 105,855 | 7,509 | 98,346 | 339.7 | — |
| 2013 | 37,271 | 4,357 | 32,914 | 719.0 | — |
| 2014 | 33,762 | 16,987 | 16,775 | 194.3 | — |
| 2015 | 26,877 | 10,493 | 16,384 | 311.7 | — |
| 2016 | 27,309 | 15,995 | 11,314 | 211.4 | — |
| 2017 | 29,075 | 20,266 | 8,809 | 189.9 | — |
| 2018 | 23,310 | 8,915 | 14,395 | 469.5 | — |
| 2019 | 37,588 | 9,898 | 27,690 | 446.9 | — |
| 2020 | 37,168 | 15,961 | 21,207 | 281.8 | — |
| 2021 | 30,352 | 21,476 | 8,876 | 257.4 | — |
| 2022 | 58,711 | 17,844 | 40,867 | 275.3 | — |
| 2023 | 40,020 | 16,933 | 23,087 | 322.7 | — |
In its most recent public year (2023), this organization brought in $23,087 more than it spent. Its reserves stood at about 322.7 months of spending, up from 208.6 in 2011.
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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