Cleveland County Schools Educational Foundation Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 130,613 | 155,723 | −25,110 | 47.5 | 0% |
| 2012 | 137,684 | 139,042 | −1,358 | 53.0 | 0% |
| 2013 | 120,240 | 136,105 | −15,865 | 52.8 | 0% |
| 2014 | 137,163 | 163,387 | −26,224 | 42.1 | 0% |
| 2015 | 150,458 | 134,155 | 16,303 | 52.7 | 0% |
| 2016 | 229,342 | 168,190 | 61,152 | 46.4 | 0% |
| 2017 | 296,809 | 208,102 | 88,707 | 42.6 | 0% |
| 2018 | 302,286 | 215,873 | 86,413 | 45.9 | 0% |
| 2019 | 325,975 | 185,188 | 140,787 | 62.6 | 0% |
| 2020 | 595,683 | 347,910 | 247,773 | 41.9 | 0% |
| 2021 | 180,551 | 213,638 | −33,087 | 66.6 | 0% |
| 2022 | 430,307 | 515,323 | −85,016 | 31.3 | 0% |
| 2024 | 444,010 | 289,966 | 154,044 | 63.1 | 0% |
In its most recent public year (2024), this organization brought in $154,044 more than it spent. Its reserves stood at about 63.1 months of spending, up from 47.5 in 2011. Staff pay was 0% of spending. $1,525,412 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 2024. 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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