Davenport Schools Foundation
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2020 | 398,802 | 368,992 | 29,810 | 51.8 | 14% |
| 2021 | 253,034 | 159,398 | 93,636 | 156.0 | 27% |
| 2022 | 274,815 | 161,714 | 113,101 | 129.0 | 24% |
| 2023 | 235,673 | 199,529 | 36,144 | 114.0 | 22% |
In its most recent public year (2023), this organization brought in $36,144 more than it spent. Its reserves stood at about 114 months of spending, up from 51.8 in 2020. Staff pay was 22% of spending.
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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