Educational Excellence Foundation Of Gallatin County
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2012 | 24,202 | 13,425 | 10,777 | 9.6 | — |
| 2013 | 38,277 | 33,808 | 4,469 | 5.4 | — |
| 2016 | 64,251 | 53,543 | 10,708 | 8.1 | — |
| 2017 | 49,744 | 49,048 | 696 | 9.0 | — |
| 2018 | 84,757 | 66,892 | 17,865 | 9.8 | — |
| 2019 | 67,803 | 70,541 | −2,738 | 8.8 | — |
| 2020 | 57,482 | 64,528 | −7,046 | 8.3 | — |
| 2021 | 39,691 | 51,220 | −11,529 | 7.8 | — |
| 2022 | 67,517 | 74,094 | −6,577 | 4.3 | — |
| 2023 | 54,197 | 41,494 | 12,703 | 11.4 | — |
In its most recent public year (2023), this organization brought in $12,703 more than it spent. Its reserves stood at about 11.4 months of spending, up from 9.6 in 2012.
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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