Sterling Schools Foundation
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 449,889 | 441,135 | 8,754 | 100.2 | 19% |
| 2012 | 808,080 | 563,434 | 244,646 | 81.4 | 14% |
| 2013 | 713,695 | 1,062,752 | −349,057 | 42.1 | 6% |
| 2014 | 835,458 | 985,138 | −149,680 | 47.6 | 6% |
| 2015 | 3,734,968 | 935,591 | 2,799,377 | 85.8 | 8% |
| 2016 | 1,382,328 | 771,863 | 610,465 | 112.8 | 6% |
| 2017 | 973,187 | 1,224,449 | −251,262 | 71.9 | 4% |
| 2018 | 883,428 | 1,004,814 | −121,386 | 88.3 | 6% |
| 2019 | 1,282,208 | 1,083,495 | 198,713 | 80.4 | 6% |
| 2020 | 840,660 | 1,050,389 | −209,729 | 77.5 | 6% |
| 2021 | 1,070,939 | 940,915 | 130,024 | 104.9 | 3% |
| 2022 | 1,221,484 | 1,089,418 | 132,066 | 81.4 | 6% |
| 2023 | 1,072,222 | 943,398 | 128,824 | 98.7 | 7% |
In its most recent public year (2023), this organization brought in $128,824 more than it spent. Its reserves stood at about 98.7 months of spending, down from 100.2 in 2011. Staff pay was 7% of spending. $3,960,705 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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