White Bear Lake Area Educational Foundation
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 184,183 | 107,291 | 76,892 | 225.9 | 15% |
| 2012 | 213,596 | 128,306 | 85,290 | 204.1 | 14% |
| 2013 | 243,620 | 129,090 | 114,530 | 233.4 | 14% |
| 2014 | 418,079 | 192,140 | 225,939 | 181.4 | 16% |
| 2015 | 221,159 | 259,407 | −38,248 | 131.3 | 17% |
| 2016 | 173,979 | 215,344 | −41,365 | 155.2 | 21% |
| 2017 | 416,439 | 248,949 | 167,490 | 150.9 | 24% |
| 2018 | 420,742 | 267,230 | 153,512 | 148.1 | 28% |
| 2019 | 315,618 | 279,355 | 36,263 | 148.2 | 27% |
| 2020 | 458,942 | 245,314 | 213,628 | 173.5 | 25% |
| 2021 | 316,013 | 241,298 | 74,715 | 221.3 | 32% |
| 2022 | 397,089 | 254,909 | 142,180 | 182.4 | 33% |
| 2023 | 366,727 | 381,767 | −15,040 | 132.1 | 22% |
In its most recent public year (2023), this organization spent $15,040 more than it brought in. Its reserves stood at about 132.1 months of spending, down from 225.9 in 2011. Staff pay was 22% of spending. $3,847,140 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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