South Dearborn Schools Endowment Corporation
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 1,046,560 | 1,124,824 | −78,264 | 2.6 | 0% |
| 2012 | 1,037,808 | 1,100,570 | −62,762 | 2.0 | 0% |
| 2013 | 1,040,119 | 996,050 | 44,069 | 2.8 | 0% |
| 2014 | 302,635 | 228,873 | 73,762 | 16.5 | 0% |
| 2015 | 583,685 | 628,960 | −45,275 | 5.0 | 0% |
| 2016 | 487,627 | 503,903 | −16,276 | 5.6 | 0% |
| 2017 | 500,115 | 487,749 | 12,366 | 6.2 | 0% |
| 2018 | 506,450 | 503,134 | 3,316 | 6.1 | 0% |
| 2019 | 485,060 | 467,724 | 17,336 | 6.9 | 0% |
| 2020 | 458,135 | 487,540 | −29,405 | 5.5 | 0% |
| 2021 | 470,934 | 387,443 | 83,491 | 10.4 | 0% |
| 2022 | 482,326 | 426,408 | 55,918 | 10.5 | 0% |
| 2023 | 227,867 | 132,078 | 95,789 | 43.7 | 0% |
In its most recent public year (2023), this organization brought in $95,789 more than it spent. Its reserves stood at about 43.7 months of spending, up from 2.6 in 2011. Staff pay was 0% of spending. $162,472 of its net assets are donor-restricted.
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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