Special Intermediate School District 916 Foundation
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 100,106 | 154,394 | −54,288 | 49.5 | 38% |
| 2012 | 110,449 | 158,695 | −48,246 | 44.3 | 35% |
| 2013 | 97,030 | 91,617 | 5,413 | 84.2 | 13% |
| 2014 | 139,474 | 130,345 | 9,129 | 65.6 | 10% |
| 2015 | 121,328 | 111,706 | 9,622 | 76.1 | 11% |
| 2016 | 135,715 | 114,492 | 21,223 | 72.4 | 12% |
| 2017 | 124,148 | 122,157 | 1,991 | 71.8 | 11% |
| 2018 | 129,218 | 117,818 | 11,400 | 76.3 | 12% |
| 2019 | 146,068 | 116,223 | 29,845 | 79.6 | 16% |
| 2020 | 153,107 | 114,383 | 38,724 | 80.6 | 27% |
| 2021 | 134,522 | 109,398 | 25,124 | 96.8 | 17% |
| 2022 | 90,553 | 119,609 | −29,056 | 77.9 | 17% |
| 2023 | 59,973 | 84,025 | −24,052 | 106.7 | 25% |
In its most recent public year (2023), this organization spent $24,052 more than it brought in. Its reserves stood at about 106.7 months of spending, up from 49.5 in 2011. Staff pay was 25% of spending. $102,150 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
Special Intermediate School District 916 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