Kimball Education Foundation
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 88,848 | 36,467 | 52,381 | 363.9 | 0% |
| 2012 | 88,776 | 39,134 | 49,642 | 340.0 | 0% |
| 2013 | 63,730 | 44,387 | 19,343 | 325.7 | 0% |
| 2014 | 87,795 | 99,248 | −11,453 | 165.6 | 0% |
| 2015 | 208,927 | 120,139 | 88,788 | 129.4 | 0% |
| 2016 | 225,594 | 262,012 | −36,418 | 58.2 | 0% |
| 2017 | 226,760 | 348,700 | −121,940 | 42.6 | 0% |
| 2018 | 370,042 | 593,767 | −223,725 | 21.3 | 0% |
| 2019 | 310,512 | 30,182 | 280,330 | 524.1 | 0% |
| 2020 | 250,943 | 287,167 | −36,224 | 50.4 | 0% |
| 2021 | 55,336 | 52,035 | 3,301 | 356.0 | 0% |
| 2022 | 129,987 | 86,361 | 43,626 | 204.9 | 0% |
| 2023 | 76,436 | 71,109 | 5,327 | 260.2 | 0% |
In its most recent public year (2023), this organization brought in $5,327 more than it spent. Its reserves stood at about 260.2 months of spending, down from 363.9 in 2011. 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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