Francis Marion University Education Foundation
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 4,095,339 | 2,481,099 | 1,614,240 | 113.8 | 15% |
| 2012 | 3,063,965 | 3,071,769 | −7,804 | 94.6 | 14% |
| 2013 | 6,975,574 | 2,584,229 | 4,391,345 | 126.2 | 15% |
| 2014 | 4,899,954 | 2,939,920 | 1,960,034 | 116.8 | 15% |
| 2015 | 2,605,267 | 2,439,464 | 165,803 | 135.6 | 18% |
| 2016 | 3,012,991 | 5,697,898 | −2,684,907 | 54.0 | 8% |
| 2017 | 7,286,875 | 6,524,648 | 762,227 | 52.3 | 7% |
| 2018 | 4,527,470 | 2,395,739 | 2,131,731 | 140.9 | 23% |
| 2019 | 4,020,585 | 2,618,099 | 1,402,486 | 146.7 | 24% |
| 2020 | 4,997,226 | 2,268,141 | 2,729,085 | 196.1 | 27% |
| 2021 | 7,093,077 | 4,022,813 | 3,070,264 | 125.8 | 16% |
| 2022 | 10,642,837 | 2,764,825 | 7,878,012 | 192.2 | 26% |
| 2023 | 6,795,846 | 3,368,724 | 3,427,122 | 183.4 | 23% |
In its most recent public year (2023), this organization brought in $3,427,122 more than it spent. Its reserves stood at about 183.4 months of spending, up from 113.8 in 2011. Staff pay was 23% of spending. $46,498,415 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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