Ralston Community Schools Foundation
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 677,849 | 669,767 | 8,082 | 7.4 | 65% |
| 2012 | 735,779 | 657,978 | 77,801 | 6.9 | 64% |
| 2013 | 720,842 | 650,271 | 70,571 | 8.8 | 65% |
| 2014 | 700,919 | 604,253 | 96,666 | 15.3 | 64% |
| 2015 | 720,639 | 613,885 | 106,754 | 17.1 | 72% |
| 2016 | 819,538 | 784,799 | 34,739 | 13.4 | 66% |
| 2017 | 994,763 | 841,872 | 152,891 | 14.3 | 60% |
| 2018 | 1,054,519 | 884,800 | 169,719 | 17.1 | 60% |
| 2019 | 1,075,177 | 1,001,841 | 73,336 | 15.3 | 58% |
| 2020 | 795,551 | 1,025,105 | −229,554 | 12.2 | 67% |
| 2021 | 994,312 | 914,210 | 80,102 | 14.8 | 58% |
| 2022 | 861,497 | 947,185 | −85,688 | 14.3 | 55% |
| 2023 | 1,079,530 | 1,023,938 | 55,592 | 12.3 | 60% |
| 2024 | 1,266,089 | 1,078,000 | 188,089 | 13.7 | 61% |
In its most recent public year (2024), this organization brought in $188,089 more than it spent. Its reserves stood at about 13.7 months of spending, up from 7.4 in 2011. Staff pay was 61% 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 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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