Howard County Public Schools Educational Foundation Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 57,598 | 95,655 | −38,057 | -3.2 | — |
| 2012 | 155,835 | 98,195 | 57,640 | 4.0 | 61% |
| 2013 | 139,715 | 125,963 | 13,752 | 5.0 | 48% |
| 2014 | 113,021 | 124,035 | −11,014 | 4.0 | 52% |
| 2015 | 172,417 | 164,559 | 7,858 | 3.6 | 46% |
| 2016 | 158,614 | 132,216 | 26,398 | 6.8 | 60% |
| 2017 | 297,963 | 176,168 | 121,795 | 13.4 | 48% |
| 2018 | 123,090 | 217,703 | −94,613 | 5.7 | 28% |
| 2019 | 189,710 | 191,204 | −1,494 | 6.3 | 34% |
| 2020 | 224,255 | 205,204 | 19,051 | 7.0 | 36% |
| 2021 | 394,129 | 415,468 | −21,339 | 3.9 | 18% |
| 2022 | 336,895 | 277,016 | 59,879 | 8.5 | 31% |
| 2023 | 399,896 | 346,810 | 53,086 | 8.6 | 26% |
In its most recent public year (2023), this organization brought in $53,086 more than it spent. Its reserves stood at about 8.6 months of spending, up from -3.2 in 2011. Staff pay was 26% of spending. $168,243 of its net assets are donor-restricted.
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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