Olathe Public Schools Foundation
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 558,147 | 612,877 | −54,730 | 52.6 | 0% |
| 2012 | 675,037 | 634,017 | 41,020 | 50.8 | 0% |
| 2013 | 843,429 | 886,232 | −42,803 | 38.7 | 0% |
| 2014 | 983,034 | 861,048 | 121,986 | 46.1 | 0% |
| 2015 | 983,539 | 1,134,743 | −151,204 | 33.7 | 0% |
| 2016 | 1,077,771 | 1,121,344 | −43,573 | 33.4 | 0% |
| 2017 | 1,359,812 | 1,420,464 | −60,652 | 27.6 | 0% |
| 2018 | 1,437,848 | 1,395,464 | 42,384 | 29.2 | 0% |
| 2019 | 1,627,305 | 1,446,108 | 181,197 | 30.2 | 0% |
| 2020 | 1,627,936 | 1,361,310 | 266,626 | 32.3 | 0% |
| 2021 | 1,512,109 | 1,103,440 | 408,669 | 49.4 | 0% |
| 2022 | 1,556,714 | 1,236,730 | 319,984 | 40.3 | 0% |
| 2023 | 1,615,964 | 1,468,700 | 147,264 | 37.1 | 0% |
In its most recent public year (2023), this organization brought in $147,264 more than it spent. Its reserves stood at about 37.1 months of spending, down from 52.6 in 2011. Staff pay was 0% of spending. $3,285,685 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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