Ofallon High School Endowment Fund Ltd
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 71,616 | 55,868 | 15,748 | 108.4 | 0% |
| 2012 | 74,852 | 43,551 | 31,301 | 153.9 | 0% |
| 2013 | 96,591 | 48,015 | 48,576 | 159.1 | 0% |
| 2014 | 116,474 | 40,545 | 75,929 | 205.0 | 0% |
| 2015 | 100,685 | 42,869 | 57,816 | 193.1 | 0% |
| 2016 | 64,297 | 52,632 | 11,665 | 171.7 | 0% |
| 2017 | 98,147 | 50,332 | 47,815 | 202.5 | 0% |
| 2018 | 94,309 | 53,139 | 41,170 | 188.6 | 0% |
| 2019 | 87,951 | 55,049 | 32,902 | 213.9 | 0% |
| 2020 | 60,080 | 46,821 | 13,259 | 275.8 | 0% |
| 2021 | 100,867 | 11,927 | 88,940 | 1303.9 | 0% |
| 2022 | 89,195 | 12,735 | 76,460 | 1106.6 | 0% |
| 2023 | 100,502 | 26,778 | 73,724 | 601.2 | 0% |
In its most recent public year (2023), this organization brought in $73,724 more than it spent. Its reserves stood at about 601.2 months of spending, up from 108.4 in 2011. Staff pay was 0% of spending. $15,887 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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