Foundation For Springfield Public Schools
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 763,754 | 868,139 | −104,385 | 53.5 | 17% |
| 2012 | 750,103 | 1,412,202 | −662,099 | 29.6 | 11% |
| 2013 | 844,818 | 871,627 | −26,809 | 51.2 | 17% |
| 2014 | 2,234,537 | 1,191,416 | 1,043,121 | 52.1 | 13% |
| 2015 | 1,051,542 | 1,184,645 | −133,103 | 49.8 | 13% |
| 2016 | 894,672 | 823,460 | 71,212 | 69.8 | 18% |
| 2017 | 953,471 | 885,086 | 68,385 | 70.1 | 18% |
| 2018 | 985,655 | 907,278 | 78,377 | 71.5 | 17% |
| 2019 | 1,149,284 | 983,799 | 165,485 | 69.1 | 15% |
| 2020 | 1,597,253 | 1,163,584 | 433,669 | 56.3 | 11% |
| 2021 | 1,354,772 | 932,211 | 422,561 | 84.4 | 15% |
| 2022 | 1,818,272 | 1,063,679 | 754,593 | 70.7 | 12% |
| 2023 | 1,435,109 | 1,206,787 | 228,322 | 67.9 | 12% |
| 2024 | 2,003,105 | 1,279,230 | 723,875 | 77.0 | 15% |
In its most recent public year (2024), this organization brought in $723,875 more than it spent. Its reserves stood at about 77 months of spending, up from 53.5 in 2011. Staff pay was 15% of spending. $6,061,606 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 2024. 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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