Aberdeen Public Schools Foundation Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 162,570 | 170,462 | −7,892 | 41.1 | 20% |
| 2012 | 137,344 | 146,822 | −9,478 | 38.9 | 27% |
| 2013 | 317,202 | 153,000 | 164,202 | 52.5 | 24% |
| 2014 | 172,595 | 129,978 | 42,617 | 70.1 | 30% |
| 2015 | 226,546 | 145,146 | 81,400 | 68.0 | 28% |
| 2016 | 307,951 | 150,366 | 157,585 | 76.8 | 28% |
| 2017 | 223,480 | 179,353 | 44,127 | 68.7 | 25% |
| 2018 | 209,882 | 184,693 | 25,189 | 69.8 | 26% |
| 2019 | 225,707 | 199,062 | 26,645 | 67.3 | 29% |
| 2020 | 333,521 | 192,280 | 141,241 | 84.8 | 31% |
| 2021 | 429,785 | 228,439 | 201,346 | 89.2 | 28% |
| 2022 | 438,914 | 235,100 | 203,814 | 83.8 | 27% |
| 2023 | 474,241 | 270,122 | 204,119 | 85.3 | 25% |
In its most recent public year (2023), this organization brought in $204,119 more than it spent. Its reserves stood at about 85.3 months of spending, up from 41.1 in 2011. Staff pay was 25% 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
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