Davis Public Schools Education Foundation
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 174,137 | 760,582 | −586,445 | 2.4 | — |
| 2012 | 297,859 | 132,531 | 165,328 | 28.8 | 0% |
| 2013 | 162,061 | 353,757 | −191,696 | 4.3 | — |
| 2014 | 172,145 | 178,636 | −6,491 | 8.0 | — |
| 2015 | 157,000 | 199,066 | −42,066 | 4.7 | — |
| 2016 | 208,952 | 188,316 | 20,636 | 6.3 | 0% |
| 2017 | 136,866 | 168,737 | −31,871 | 4.7 | — |
| 2018 | 193,870 | 182,165 | 11,705 | 6.2 | 0% |
| 2019 | 95,585 | 138,586 | −43,001 | 4.5 | — |
| 2020 | 111,232 | 127,604 | −16,372 | 3.3 | — |
| 2021 | 160,914 | 125,972 | 34,942 | 6.7 | — |
| 2022 | 210,515 | 150,028 | 60,487 | 10.5 | 0% |
| 2023 | 93,782 | 93,940 | −158 | 16.7 | — |
| 2024 | 123,267 | 96,219 | 27,048 | 19.7 | — |
In its most recent public year (2024), this organization brought in $27,048 more than it spent. Its reserves stood at about 19.7 months of spending, up from 2.4 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 2024. 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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