Unified School District No 416 Endowment Association
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2012 | 23,185 | 36,435 | −13,250 | 170.0 | 0% |
| 2013 | 227,076 | 40,258 | 186,818 | 230.3 | 0% |
| 2014 | 65,073 | 50,782 | 14,291 | 203.8 | 0% |
| 2015 | 134,372 | 56,604 | 77,768 | 192.7 | 0% |
| 2016 | 69,511 | 67,508 | 2,003 | 152.5 | 0% |
| 2017 | 68,093 | 52,025 | 16,068 | 224.9 | 0% |
| 2018 | 126,013 | 62,679 | 63,334 | 203.7 | 0% |
| 2019 | 697,523 | 60,087 | 637,436 | 341.3 | 0% |
| 2020 | 186,366 | 108,390 | 77,976 | 177.9 | 0% |
| 2021 | 153,002 | 109,476 | 43,526 | 222.0 | 0% |
| 2022 | 238,357 | 124,964 | 113,393 | 174.9 | 0% |
| 2023 | 154,151 | 156,026 | −1,875 | 147.3 | 0% |
In its most recent public year (2023), this organization spent $1,875 more than it brought in. Its reserves stood at about 147.3 months of spending, down from 170 in 2012. Staff pay was 0% 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 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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