Foundation For East Baton Rouge School System
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2013 | 121,064 | 79,420 | 41,644 | 12.5 | — |
| 2014 | 212,266 | 99,153 | 113,113 | 24.8 | 0% |
| 2015 | 531,449 | 152,009 | 379,440 | 46.2 | 0% |
| 2016 | 356,283 | 559,472 | −203,189 | 8.2 | 0% |
| 2017 | 682,454 | 422,946 | 259,508 | 18.2 | 0% |
| 2018 | 440,032 | 428,342 | 11,690 | 18.1 | 0% |
| 2019 | 312,070 | 324,953 | −12,883 | 24.1 | 0% |
| 2020 | 235,218 | 292,792 | −57,574 | 24.4 | 0% |
| 2021 | 337,997 | 308,204 | 29,793 | 24.3 | 30% |
| 2022 | 410,850 | 531,481 | −120,631 | 11.4 | 22% |
| 2023 | 377,228 | 298,883 | 78,345 | 23.4 | 38% |
In its most recent public year (2023), this organization brought in $78,345 more than it spent. Its reserves stood at about 23.4 months of spending, up from 12.5 in 2013. Staff pay was 38% of spending. $309,468 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 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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