Parkland School District Education Foundation
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2012 | 110,461 | 13,518 | 96,943 | 86.1 | — |
| 2013 | 187,343 | 125,865 | 61,478 | 15.1 | 0% |
| 2014 | 209,924 | 184,431 | 25,493 | 12.0 | 10% |
| 2015 | 194,278 | 175,147 | 19,131 | 13.9 | 11% |
| 2016 | 250,783 | 214,774 | 36,009 | 13.4 | 14% |
| 2017 | 168,146 | 174,194 | −6,048 | 16.1 | 15% |
| 2018 | 216,841 | 180,420 | 36,421 | 18.3 | 16% |
| 2019 | 177,013 | 131,904 | 45,109 | 29.4 | 21% |
| 2020 | 264,879 | 150,243 | 114,636 | 34.7 | 22% |
| 2021 | 309,519 | 252,310 | 57,209 | 24.4 | 12% |
| 2022 | 338,291 | 232,520 | 105,771 | 30.9 | 19% |
| 2023 | 335,949 | 285,141 | 50,808 | 27.8 | 12% |
| 2024 | 434,514 | 354,173 | 80,341 | 25.7 | 23% |
In its most recent public year (2024), this organization brought in $80,341 more than it spent. Its reserves stood at about 25.7 months of spending, down from 86.1 in 2012. Staff pay was 23% of spending. $58,835 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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