Newburgh Heights Community School Foundation Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 2,253,143 | 2,028,445 | 224,698 | 7.5 | 56% |
| 2012 | 2,051,822 | 2,022,230 | 29,592 | 7.7 | 54% |
| 2013 | 2,074,371 | 2,016,499 | 57,872 | 8.0 | 48% |
| 2014 | 2,041,260 | 1,889,871 | 151,389 | 9.5 | 52% |
| 2015 | 2,038,127 | 1,861,761 | 176,366 | -6.0 | 49% |
| 2016 | 2,035,034 | 1,796,799 | 238,235 | -5.3 | 44% |
| 2017 | 1,988,552 | 2,197,167 | −208,615 | -5.5 | 40% |
| 2018 | 2,090,019 | 2,068,352 | 21,667 | -3.3 | 37% |
| 2019 | 2,088,981 | 1,587,293 | 501,688 | -0.5 | 50% |
| 2020 | 2,093,651 | 1,734,311 | 359,340 | 2.1 | 42% |
| 2021 | 2,140,318 | 1,568,757 | 571,561 | 6.7 | 42% |
| 2022 | 2,620,388 | 1,940,871 | 679,517 | 9.6 | 48% |
| 2023 | 2,488,266 | 2,571,177 | −82,911 | 5.3 | 38% |
In its most recent public year (2023), this organization spent $82,911 more than it brought in. Its reserves stood at about 5.3 months of spending, down from 7.5 in 2011. Staff pay was 38% 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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