Omaha Public Schools Foundation
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2020 | 4,424,300 | 17,834,925 | −13,410,625 | 19.2 | 7% |
| 2021 | 8,451,839 | 4,635,189 | 3,816,650 | 94.4 | 27% |
| 2022 | 14,038,900 | 8,909,590 | 5,129,310 | 46.2 | 23% |
| 2023 | 9,559,467 | 6,911,841 | 2,647,626 | 66.1 | 32% |
In its most recent public year (2023), this organization brought in $2,647,626 more than it spent. Its reserves stood at about 66.1 months of spending, up from 19.2 in 2020. Staff pay was 32% of spending. $20,967,630 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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