The Unified School District No 368 Endowment Association
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2019 | 497,024 | 157,613 | 339,411 | 216.3 | 0% |
| 2020 | 188,491 | 142,309 | 46,182 | 243.4 | 0% |
| 2021 | 512,504 | 163,713 | 348,791 | 237.2 | 0% |
| 2022 | 277,249 | 161,629 | 115,620 | 221.7 | 0% |
| 2023 | 449,250 | 176,010 | 273,240 | 222.2 | 0% |
In its most recent public year (2023), this organization brought in $273,240 more than it spent. Its reserves stood at about 222.2 months of spending, up from 216.3 in 2019. Staff pay was 0% of spending. $2,367,791 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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