Congdon Park Elementary School Duluth Foundation
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2021 | 34,088 | 12,878 | 21,210 | 217.4 | 0% |
| 2022 | 7,529 | 10,339 | −2,810 | 229.9 | 0% |
| 2023 | 69,059 | 1,529 | 67,530 | 2179.6 | — |
In its most recent public year (2023), this organization brought in $67,530 more than it spent. Its reserves stood at about 2179.6 months of spending, up from 217.4 in 2021.
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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