School Fund
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 173,856 | 52,018 | 121,838 | 37.1 | — |
| 2012 | 172,182 | 170,053 | 2,129 | 11.7 | — |
| 2013 | 334,894 | 183,198 | 151,696 | 20.0 | 0% |
| 2014 | 326,099 | 288,083 | 38,016 | 14.3 | 17% |
| 2015 | 364,725 | 341,818 | 22,907 | 12.9 | 32% |
| 2016 | 434,776 | 444,482 | −9,706 | 9.6 | 29% |
| 2017 | 375,461 | 532,123 | −156,662 | 4.5 | 4% |
| 2018 | 264,922 | 202,212 | 62,710 | 15.6 | 0% |
| 2019 | 185,709 | 170,967 | 14,742 | 19.5 | 16% |
| 2020 | 228,231 | 219,763 | 8,468 | 15.6 | 25% |
| 2021 | 234,465 | 274,508 | −40,043 | 10.8 | 20% |
| 2022 | 189,168 | 203,480 | −14,312 | 13.7 | 26% |
| 2023 | 213,228 | 213,474 | −246 | 13.0 | 24% |
In its most recent public year (2023), this organization spent $246 more than it brought in. Its reserves stood at about 13 months of spending, down from 37.1 in 2011. Staff pay was 24% of spending. $216,225 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
School Fund'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