Prescott Unified School District Education Foundation
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2018 | 121,681 | 39,969 | 81,712 | 62.2 | — |
| 2019 | 177,676 | 127,557 | 50,119 | 21.8 | 19% |
| 2020 | 181,339 | 134,905 | 46,434 | 24.7 | 0% |
| 2021 | 105,189 | 129,710 | −24,521 | 19.2 | — |
| 2022 | 135,796 | 133,536 | 2,260 | 18.9 | — |
| 2023 | 226,613 | 209,259 | 17,354 | 13.1 | 33% |
| 2024 | 291,534 | 297,182 | −5,648 | 9.0 | 23% |
In its most recent public year (2024), this organization spent $5,648 more than it brought in. Its reserves stood at about 9 months of spending, down from 62.2 in 2018. Staff pay was 23% 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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