Francis Howell School District Support Organization Council
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 83,922 | 73,534 | 10,388 | 3.1 | — |
| 2012 | 90,076 | 97,369 | −7,293 | 1.4 | — |
| 2013 | 80,655 | 82,780 | −2,125 | 1.4 | — |
| 2014 | 93,913 | 89,064 | 4,849 | 1.9 | — |
| 2015 | 82,356 | 83,136 | −780 | 1.9 | — |
| 2016 | 72,114 | 74,755 | −2,641 | 1.7 | — |
| 2017 | 69,955 | 68,872 | 1,083 | 2.1 | — |
| 2018 | 90,946 | 86,692 | 4,254 | 2.2 | — |
| 2019 | 73,098 | 78,717 | −5,619 | 1.6 | — |
| 2020 | 41,874 | 37,108 | 4,766 | 4.9 | — |
| 2021 | 6,288 | 2,264 | 4,024 | 102.1 | — |
| 2022 | 70,797 | 53,147 | 17,650 | 8.3 | — |
| 2023 | 60,523 | 64,050 | −3,527 | 6.3 | — |
| 2024 | 59,461 | 54,691 | 4,770 | 8.4 | — |
In its most recent public year (2024), this organization brought in $4,770 more than it spent. Its reserves stood at about 8.4 months of spending, up from 3.1 in 2011.
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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