Focus Foundation-For Our Childrens Ultimate Success
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 28,182 | 14,500 | 13,682 | 70.5 | — |
| 2012 | 45,118 | 19,470 | 25,648 | 69.4 | — |
| 2015 | 72,754 | 45,673 | 27,081 | 46.0 | 0% |
| 2016 | 77,872 | 59,514 | 18,358 | 39.0 | 0% |
| 2017 | 94,529 | 65,292 | 29,237 | 40.9 | 0% |
| 2018 | 78,181 | 70,428 | 7,753 | 39.3 | 0% |
| 2019 | 71,721 | 60,445 | 11,276 | 48.0 | 0% |
| 2020 | 63,381 | 31,050 | 32,331 | 105.9 | 0% |
| 2021 | 72,893 | 69,418 | 3,475 | 48.0 | — |
| 2022 | 115,940 | 80,730 | 35,210 | 46.5 | — |
| 2023 | 122,321 | 128,443 | −6,122 | 28.6 | — |
In its most recent public year (2023), this organization spent $6,122 more than it brought in. Its reserves stood at about 28.6 months of spending, down from 70.5 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 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
Focus Foundation-For Our Childrens Ultimate Success's IRS filings as a feed — one entry per filing year, through 2023. Add the address to any feed reader; in Slack, send /feed subscribe with it (pasting the link alone won't subscribe). How this feed works