Quail Run Primary School Foundation
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2010 | 64,396 | 69,948 | −5,552 | -0.9 | — |
| 2011 | 3,435,010 | 3,172,865 | 262,145 | 1.0 | 45% |
| 2012 | 3,305,256 | 3,467,330 | −162,074 | 0.5 | 46% |
| 2013 | 2,817,241 | 3,072,343 | −255,102 | -0.4 | 40% |
| 2014 | 2,931,395 | 2,859,179 | 72,216 | -0.2 | 36% |
| 2015 | 2,923,895 | 2,700,376 | 223,519 | 0.8 | 38% |
| 2016 | 2,874,179 | 2,461,302 | 412,877 | 2.9 | 43% |
| 2017 | 3,860,117 | 3,682,389 | 177,728 | 2.5 | 41% |
| 2018 | 4,480,056 | 3,628,332 | 851,724 | 5.4 | 41% |
| 2019 | 4,457,724 | 3,990,688 | 467,036 | 6.3 | 43% |
| 2020 | 4,798,845 | 4,597,798 | 201,047 | 5.8 | 43% |
| 2021 | 4,906,448 | 4,717,129 | 189,319 | 6.1 | 45% |
| 2022 | 5,740,615 | 5,921,649 | −181,034 | 4.5 | 43% |
| 2023 | 5,958,570 | 6,368,688 | −410,118 | 3.4 | 44% |
In its most recent public year (2023), this organization spent $410,118 more than it brought in. Its reserves stood at about 3.4 months of spending, up from -0.9 in 2010. Staff pay was 44% of spending. $1,593,640 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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