South Washington County Schools Hra Trust
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2012 | 68,821 | 28,693 | 40,128 | 24.0 | — |
| 2013 | 416,153 | 165,049 | 251,104 | 22.5 | 1% |
| 2014 | 552,063 | 305,664 | 246,399 | 21.8 | 1% |
| 2015 | 3,886,245 | 1,643,264 | 2,242,981 | 20.4 | 0% |
| 2016 | 4,218,488 | 2,442,439 | 1,776,049 | 22.5 | 0% |
| 2017 | 4,391,162 | 2,709,240 | 1,681,922 | 27.7 | 0% |
| 2018 | 4,847,322 | 2,970,772 | 1,876,550 | 32.9 | 0% |
| 2019 | −7,489,780 | 3,892,653 | −11,382,433 | 35.2 | 0% |
| 2021 | 5,368,743 | 3,629,971 | 1,738,772 | 44.8 | 0% |
| 2022 | 5,210,966 | 4,478,500 | 732,466 | 43.3 | 0% |
| 2023 | 5,331,691 | 4,855,803 | 475,888 | 42.3 | 0% |
In its most recent public year (2023), this organization brought in $475,888 more than it spent. Its reserves stood at about 42.3 months of spending, up from 24 in 2012. Staff pay was 0% of spending.
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
South Washington County Schools Hra Trust'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