High School District 206 Education Foundation
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 79,613 | 52,797 | 26,816 | 44.2 | — |
| 2012 | 55,781 | 34,021 | 21,760 | 76.3 | — |
| 2013 | 56,106 | 48,151 | 7,955 | 55.9 | — |
| 2014 | 76,559 | 22,466 | 54,093 | 148.7 | — |
| 2015 | 59,800 | 51,518 | 8,282 | 66.8 | — |
| 2016 | 48,819 | 30,933 | 17,886 | 118.1 | — |
| 2017 | 56,577 | 42,816 | 13,761 | 89.2 | — |
| 2018 | 64,342 | 27,556 | 36,786 | 154.6 | — |
| 2019 | 71,738 | 35,958 | 35,780 | 130.4 | — |
| 2020 | 40,775 | 35,176 | 5,599 | 135.2 | — |
| 2021 | 200,653 | 37,777 | 162,876 | 177.7 | 3% |
| 2022 | 91,680 | 57,190 | 34,490 | 107.0 | 0% |
In its most recent public year (2022), this organization brought in $34,490 more than it spent. Its reserves stood at about 107 months of spending, up from 44.2 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 2022. 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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