Vicksburg Community Schools Foundation
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 80,363 | 70,473 | 9,890 | 145.2 | 0% |
| 2012 | 102,892 | 89,685 | 13,207 | 103.4 | 0% |
| 2013 | 97,702 | 104,955 | −7,253 | 98.0 | 0% |
| 2014 | 103,994 | 90,095 | 13,899 | 135.6 | 0% |
| 2015 | 111,371 | 121,189 | −9,818 | 101.8 | 0% |
| 2016 | 165,030 | 156,622 | 8,408 | 78.9 | 0% |
| 2017 | 144,339 | 148,375 | −4,036 | 97.8 | 0% |
| 2018 | 107,177 | 85,399 | 21,778 | 182.1 | 0% |
| 2019 | 133,428 | 108,689 | 24,739 | 150.1 | 0% |
| 2020 | 95,576 | 81,580 | 13,996 | 194.6 | 0% |
| 2021 | 186,538 | 146,840 | 39,698 | 141.6 | 0% |
| 2022 | 54,614 | 101,755 | −47,141 | 181.9 | 0% |
| 2023 | 122,002 | 120,895 | 1,107 | 170.0 | 0% |
In its most recent public year (2023), this organization brought in $1,107 more than it spent. Its reserves stood at about 170 months of spending, up from 145.2 in 2011. Staff pay was 0% of spending. $1,571,310 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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