James Caldwell High School Scholarship Fund
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 19,953 | 35,433 | −15,480 | 131.0 | — |
| 2012 | 75,112 | 35,824 | 39,288 | 143.0 | — |
| 2013 | 23,879 | 33,603 | −9,724 | 147.6 | — |
| 2014 | 31,525 | 35,992 | −4,467 | 136.3 | — |
| 2015 | 20,321 | 31,215 | −10,894 | 150.2 | — |
| 2016 | 16,707 | 22,775 | −6,068 | 197.5 | — |
| 2017 | 28,919 | 38,308 | −9,389 | 114.7 | — |
| 2018 | 17,955 | 55,127 | −37,172 | 72.2 | — |
| 2019 | 31,322 | 38,554 | −7,232 | 100.7 | — |
| 2020 | 13,578 | 43,487 | −29,909 | 80.8 | — |
| 2021 | 60,643 | 40,707 | 19,936 | 96.0 | — |
| 2022 | 34,566 | 31,256 | 3,310 | 130.7 | — |
| 2023 | 31,163 | 34,996 | −3,833 | 114.2 | — |
| 2024 | 25,120 | 31,434 | −6,314 | 120.2 | — |
In its most recent public year (2024), this organization spent $6,314 more than it brought in. Its reserves stood at about 120.2 months of spending, down from 131 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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