Oconnell High School Foundation
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 1,058,082 | 1,202,110 | −144,028 | 2.9 | 56% |
| 2012 | 1,090,758 | 1,179,013 | −88,255 | 2.5 | 60% |
| 2013 | 6,074,719 | 1,336,461 | 4,738,258 | 44.7 | 58% |
| 2014 | 1,270,281 | 1,485,087 | −214,806 | 40.6 | 56% |
| 2015 | 1,408,913 | 1,477,223 | −68,310 | 38.3 | 56% |
| 2016 | 1,187,356 | 1,425,641 | −238,285 | 38.4 | 55% |
| 2017 | 1,357,838 | 1,459,926 | −102,088 | 36.6 | 57% |
| 2018 | 1,404,007 | 1,317,598 | 86,409 | 41.2 | 56% |
| 2019 | 1,394,754 | 1,333,398 | 61,356 | 42.8 | 56% |
| 2020 | 1,290,207 | 1,258,988 | 31,219 | 46.9 | 58% |
| 2021 | 1,410,310 | 1,116,141 | 294,169 | 59.4 | 56% |
| 2022 | 1,547,422 | 1,338,559 | 208,863 | 47.5 | 52% |
In its most recent public year (2022), this organization brought in $208,863 more than it spent. Its reserves stood at about 47.5 months of spending, up from 2.9 in 2011. Staff pay was 52% of spending. $4,815,015 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 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
Oconnell High School Foundation's IRS filings as a feed — one entry per filing year, through 2022. Add the address to any feed reader; in Slack, send /feed subscribe with it (pasting the link alone won't subscribe). How this feed works