Hamilton County Education Foundation
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 41,335 | 21,441 | 19,894 | 40.0 | — |
| 2012 | 35,794 | 24,476 | 11,318 | 40.6 | — |
| 2013 | 34,080 | 26,480 | 7,600 | 41.0 | — |
| 2014 | 31,083 | 25,232 | 5,851 | 45.8 | — |
| 2015 | 34,384 | 30,898 | 3,486 | 38.7 | — |
| 2016 | 35,228 | 29,237 | 5,991 | 43.4 | — |
| 2017 | 27,377 | 18,795 | 8,582 | 73.0 | — |
| 2018 | 27,779 | 29,269 | −1,490 | 46.2 | — |
| 2019 | 50,322 | 31,146 | 19,176 | 50.8 | — |
| 2020 | 5,695 | 9,251 | −3,556 | 166.6 | — |
| 2021 | 24,454 | 23,512 | 942 | 66.0 | — |
| 2022 | 2,405 | 18,925 | −16,520 | 71.5 | — |
| 2023 | 19,200 | 30,981 | −11,781 | 39.1 | — |
In its most recent public year (2023), this organization spent $11,781 more than it brought in. Its reserves stood at about 39.1 months 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
Hamilton County Education 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