Sheboygan Public Education Foundation Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2012 | 110,709 | 95,449 | 15,260 | 260.0 | 36% |
| 2013 | 586,320 | 123,100 | 463,220 | 254.4 | 26% |
| 2014 | 231,519 | 107,570 | 123,949 | 326.3 | 30% |
| 2015 | 368,545 | 173,715 | 194,830 | 203.1 | 21% |
| 2016 | 381,446 | 163,769 | 217,677 | 215.9 | 25% |
| 2017 | 290,424 | 162,149 | 128,275 | 240.3 | 27% |
| 2018 | 611,615 | 267,887 | 343,728 | 166.9 | 17% |
| 2019 | 725,705 | 308,467 | 417,238 | 164.9 | 16% |
| 2020 | 360,816 | 204,166 | 156,650 | 258.6 | 25% |
| 2021 | 386,173 | 232,921 | 153,252 | 284.5 | 23% |
| 2022 | 267,618 | 280,247 | −12,629 | 199.3 | 18% |
| 2023 | 315,310 | 364,287 | −48,977 | 159.4 | 16% |
In its most recent public year (2023), this organization spent $48,977 more than it brought in. Its reserves stood at about 159.4 months of spending, down from 260 in 2012. Staff pay was 16% of spending. $2,841,047 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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