Schoolseed Foundation
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 4,821,373 | 1,336,032 | 3,485,341 | 61.5 | 4% |
| 2012 | 4,597,280 | 1,142,155 | 3,455,125 | 108.2 | 7% |
| 2013 | 4,421,928 | 8,538,710 | −4,116,782 | 8.7 | 3% |
| 2014 | 3,955,131 | 4,489,795 | −534,664 | 15.1 | 9% |
| 2015 | 4,193,065 | 4,225,196 | −32,131 | 15.9 | 8% |
| 2016 | 2,802,945 | 2,998,033 | −195,088 | 21.8 | 10% |
| 2017 | 2,685,595 | 5,841,095 | −3,155,500 | 4.8 | 5% |
| 2018 | 990,465 | 1,616,814 | −626,349 | 12.8 | 20% |
| 2019 | 1,672,367 | 949,680 | 722,687 | 31.0 | 34% |
| 2020 | 7,793,603 | 7,395,378 | 398,225 | 4.6 | 4% |
| 2021 | 4,454,713 | 2,295,013 | 2,159,700 | 26.9 | 0% |
| 2022 | 2,826,393 | 5,165,739 | −2,339,346 | 21.8 | 14% |
In its most recent public year (2022), this organization spent $2,339,346 more than it brought in. Its reserves stood at about 21.8 months of spending, down from 61.5 in 2011. Staff pay was 14% of spending. $6,795,394 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 2022. 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
Schoolseed Foundation's IRS filings as a feed — one entry per filing year, through 2022. 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