Hamilton County Schools Foundation
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 28,789 | 6,184 | 22,605 | 243.5 | 0% |
| 2012 | 16,052 | 18,350 | −2,298 | 80.5 | 0% |
| 2013 | 27,291 | 23,225 | 4,066 | 65.7 | 0% |
| 2014 | 69,318 | 27,069 | 42,249 | 75.1 | 0% |
| 2015 | 26,297 | 37,003 | −10,706 | 51.5 | 0% |
| 2016 | 29,743 | 10,525 | 19,218 | 202.9 | 0% |
| 2017 | 40,956 | 27,578 | 13,378 | 83.3 | 0% |
| 2018 | 59,760 | 39,910 | 19,850 | 63.5 | 0% |
| 2019 | 42,161 | 32,333 | 9,828 | 82.0 | 0% |
| 2020 | 59,267 | 13,805 | 45,462 | 231.7 | 0% |
| 2021 | 94,669 | 52,344 | 42,325 | 70.8 | 0% |
| 2022 | 104,319 | 49,670 | 54,649 | 87.5 | 0% |
In its most recent public year (2022), this organization brought in $54,649 more than it spent. Its reserves stood at about 87.5 months of spending, down from 243.5 in 2011. 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 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
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