Assumption Foundation For K-12 Schools
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2019 | 572,030 | 619,030 | −47,000 | 115.4 | 5% |
| 2022 | 618,184 | 163,621 | 454,563 | 494.7 | 17% |
| 2023 | 782,999 | 291,630 | 491,369 | 302.0 | 14% |
In its most recent public year (2023), this organization brought in $491,369 more than it spent. Its reserves stood at about 302 months of spending, up from 115.4 in 2019. Staff pay was 14% of spending.
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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