Elsie Allen High School Foundation
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2020 | 455,863 | 147,147 | 308,716 | 72.1 | 0% |
| 2021 | 382,011 | 179,199 | 202,812 | 72.8 | 0% |
| 2022 | 245,032 | 181,105 | 63,927 | 69.4 | 1% |
| 2023 | 1,312,574 | 290,813 | 1,021,761 | 93.9 | 1% |
In its most recent public year (2023), this organization brought in $1,021,761 more than it spent. Its reserves stood at about 93.9 months of spending, up from 72.1 in 2020. Staff pay was 1% of spending. $811,112 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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