Hitchcock County Public Schools Foundation
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2012 | 107,694 | 136 | 107,558 | 9490.4 | — |
| 2013 | 7,516 | 11,313 | −3,797 | 110.1 | — |
| 2014 | 32,488 | 158,765 | −126,277 | -1.7 | — |
| 2015 | 61,343 | 52,653 | 8,690 | -3.2 | — |
| 2016 | 18,475 | 4,106 | 14,369 | 1.6 | — |
| 2017 | 1,669 | 249 | 1,420 | 94.6 | — |
| 2018 | 1,629 | 2,131 | −502 | 8.2 | — |
| 2019 | 9,628 | 7,636 | 1,992 | 5.4 | — |
| 2020 | 304 | 0 | 304 | — | — |
| 2021 | 0 | 173 | −173 | 248.6 | — |
| 2022 | 2,427 | 1,902 | 525 | 25.9 | — |
| 2023 | 2,364 | 966 | 1,398 | 68.4 | — |
In its most recent public year (2023), this organization brought in $1,398 more than it spent. Its reserves stood at about 68.4 months of spending, down from 9490.4 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
Hitchcock County Public Schools 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