Newport Heights Elementary Foundation
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 368,676 | 337,453 | 31,223 | 6.6 | 0% |
| 2012 | 343,511 | 217,051 | 126,460 | 17.3 | 0% |
| 2013 | 209,798 | 312,694 | −102,896 | 8.0 | 0% |
| 2014 | 274,796 | 318,290 | −43,494 | 6.3 | 0% |
| 2015 | 307,297 | 261,434 | 45,863 | 9.7 | 0% |
| 2016 | 219,102 | 205,201 | 13,901 | 13.2 | 0% |
| 2017 | 374,928 | 227,670 | 147,258 | 19.7 | 0% |
| 2018 | 227,056 | 298,224 | −71,168 | 12.1 | 0% |
| 2019 | 439,042 | 217,641 | 221,401 | 28.8 | 0% |
| 2020 | 201,391 | 361,720 | −160,329 | 12.0 | 0% |
| 2021 | 304,560 | 308,195 | −3,635 | 14.0 | 0% |
| 2022 | 467,046 | 296,443 | 170,603 | 21.4 | 0% |
| 2023 | 407,774 | 371,010 | 36,764 | 18.3 | 0% |
In its most recent public year (2023), this organization brought in $36,764 more than it spent. Its reserves stood at about 18.3 months of spending, up from 6.6 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 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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