Fort Liberty Schools Cafeteria Fund
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2021 | 1,264,110 | 701,049 | 563,061 | 31.8 | 77% |
| 2022 | 1,523,897 | 1,088,984 | 434,913 | 25.3 | 71% |
In its most recent public year (2022), this organization brought in $434,913 more than it spent. Its reserves stood at about 25.3 months of spending, down from 31.8 in 2021. Staff pay was 71% 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 2022. 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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