Haywood County Schools Foundation Incorporated
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 588,846 | 333,233 | 255,613 | 58.6 | 0% |
| 2012 | 470,546 | 327,337 | 143,209 | 61.8 | 0% |
| 2013 | 470,831 | 336,886 | 133,945 | 66.7 | 0% |
| 2014 | 621,996 | 345,065 | 276,931 | 78.1 | 0% |
| 2015 | 565,700 | 357,112 | 208,588 | 78.2 | 0% |
| 2016 | 410,578 | 426,342 | −15,764 | 63.3 | 0% |
| 2017 | 758,300 | 406,822 | 351,478 | 75.9 | 0% |
| 2018 | 589,340 | 548,432 | 40,908 | 56.8 | 0% |
| 2019 | 3,340,047 | 510,655 | 2,829,392 | 129.5 | 0% |
| 2020 | 744,550 | 587,898 | 156,652 | 115.8 | 0% |
| 2021 | 1,844,591 | 570,813 | 1,273,778 | 155.4 | 0% |
| 2022 | 1,488,404 | 556,697 | 931,707 | 155.5 | 0% |
| 2023 | 502,442 | 768,858 | −266,416 | 118.9 | 0% |
In its most recent public year (2023), this organization spent $266,416 more than it brought in. Its reserves stood at about 118.9 months of spending, up from 58.6 in 2011. Staff pay was 0% of spending. $7,200,668 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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