Colonial School District Education Foundation
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2012 | 2,831 | 6,188 | −3,357 | 25.0 | — |
| 2013 | 12,420 | 7,108 | 5,312 | 30.7 | — |
| 2014 | 26,293 | 30,589 | −4,296 | 5.5 | — |
| 2015 | 57,296 | 47,925 | 9,371 | 5.8 | — |
| 2016 | 61,914 | 67,206 | −5,292 | 3.2 | — |
| 2017 | 81,567 | 44,100 | 37,467 | 15.1 | — |
| 2018 | 179,188 | 133,847 | 45,341 | 9.3 | — |
| 2019 | 190,283 | 150,427 | 39,856 | 11.5 | — |
| 2020 | 148,779 | 120,698 | 28,081 | 17.1 | — |
| 2021 | 88,691 | 34,871 | 53,820 | 77.7 | — |
| 2022 | 97,441 | 77,312 | 20,129 | 38.2 | — |
| 2023 | 140,031 | 96,740 | 43,291 | 54.5 | — |
In its most recent public year (2023), this organization brought in $43,291 more than it spent. Its reserves stood at about 54.5 months of spending, up from 25 in 2012.
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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