Forest Hills Public Schools Foundation
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 129,317 | 127,276 | 2,041 | 91.7 | 32% |
| 2012 | 173,496 | 131,440 | 42,056 | 223.0 | 10% |
| 2013 | 259,512 | 167,881 | 91,631 | 195.4 | 3% |
| 2014 | 256,824 | 171,066 | 85,758 | 220.1 | 9% |
| 2015 | 434,067 | 269,439 | 164,628 | 147.1 | 9% |
| 2016 | 279,805 | 345,345 | −65,540 | 112.5 | 8% |
| 2017 | 860,122 | 394,493 | 465,629 | 112.6 | 0% |
| 2018 | 639,826 | 294,606 | 345,220 | 164.9 | 10% |
| 2019 | 661,491 | 629,893 | 31,598 | 77.7 | 5% |
| 2020 | 395,959 | 459,030 | −63,071 | 107.7 | 6% |
| 2021 | 726,461 | 394,665 | 331,796 | 159.6 | 6% |
| 2022 | 1,204,233 | 523,506 | 680,727 | 108.4 | 10% |
| 2023 | 287,636 | 315,845 | −28,209 | 200.0 | 18% |
In its most recent public year (2023), this organization spent $28,209 more than it brought in. Its reserves stood at about 200 months of spending, up from 91.7 in 2011. Staff pay was 18% of spending. $1,831,520 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
Forest Hills Public Schools Foundation's IRS filings as a feed — one entry per filing year, through 2023. 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