Bathgate Elementary School Foundation
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2010 | 47,682 | 1,066 | 46,616 | 524.8 | — |
| 2011 | 115,689 | 100,380 | 15,309 | 7.4 | — |
| 2012 | 46,625 | 88,458 | −41,833 | 2.8 | — |
| 2013 | 61,320 | 59,199 | 2,121 | 4.7 | — |
| 2014 | 109,148 | 93,762 | 15,386 | 4.5 | — |
| 2015 | 110,596 | 94,291 | 16,305 | 3.8 | — |
| 2016 | 91,024 | 79,445 | 11,579 | 5.3 | — |
| 2017 | 83,526 | 92,820 | −9,294 | 2.7 | — |
| 2018 | 101,026 | 88,308 | 12,718 | 3.9 | — |
| 2019 | 118,350 | 106,154 | 12,196 | 3.3 | — |
| 2020 | 77,164 | 60,963 | 16,201 | 6.8 | — |
| 2021 | 5,630 | 30,911 | −25,281 | 3.6 | — |
| 2022 | 49,948 | 41,811 | 8,137 | 5.0 | — |
| 2023 | 57,645 | 56,122 | 1,523 | 4.1 | — |
| 2024 | 71,061 | 65,783 | 5,278 | 4.4 | — |
In its most recent public year (2024), this organization brought in $5,278 more than it spent. Its reserves stood at about 4.4 months of spending, down from 524.8 in 2010.
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 2024. 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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