South Range Schools Foundation
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 215,942 | 27,498 | 188,444 | 119.9 | — |
| 2012 | 16,907 | 83,989 | −67,082 | 29.7 | — |
| 2013 | 126,563 | 168,761 | −42,198 | 12.7 | — |
| 2014 | 275,228 | 96,860 | 178,368 | 44.5 | 0% |
| 2015 | 149,810 | 51,931 | 97,879 | 104.5 | — |
| 2016 | 270,079 | 476,146 | −206,067 | 6.3 | 0% |
| 2017 | 283,063 | 337,527 | −54,464 | 7.1 | 0% |
| 2018 | 269,934 | 211,282 | 58,652 | 13.6 | 0% |
| 2019 | 253,731 | 302,355 | −48,624 | 8.2 | 0% |
| 2020 | 14,428 | 29,518 | −15,090 | 81.7 | 0% |
| 2021 | 575,923 | 586,571 | −10,648 | 3.9 | 0% |
| 2022 | 0 | 29,799 | −29,799 | 81.4 | 0% |
| 2023 | 285,335 | 268,384 | 16,951 | 11.0 | 0% |
In its most recent public year (2023), this organization brought in $16,951 more than it spent. Its reserves stood at about 11 months of spending, down from 119.9 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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