Lexington County School District One Educational Foundation
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2012 | 320,350 | 274,876 | 45,474 | 25.4 | 9% |
| 2013 | 343,917 | 241,127 | 102,790 | 35.4 | 12% |
| 2014 | 437,675 | 302,553 | 135,122 | 34.3 | 12% |
| 2015 | 370,244 | 312,113 | 58,131 | 35.5 | 13% |
| 2016 | 464,245 | 249,350 | 214,895 | 53.9 | 17% |
| 2017 | 327,412 | 221,795 | 105,617 | 69.1 | 27% |
| 2018 | 338,479 | 263,110 | 75,369 | 64.4 | 21% |
| 2019 | 330,044 | 303,372 | 26,672 | 56.3 | 20% |
| 2020 | 335,438 | 408,025 | −72,587 | 41.4 | 13% |
| 2021 | 290,973 | 304,557 | −13,584 | 64.4 | 20% |
| 2022 | 450,087 | 390,923 | 59,164 | 42.4 | 16% |
| 2023 | 414,015 | 334,595 | 79,420 | 56.7 | 20% |
In its most recent public year (2023), this organization brought in $79,420 more than it spent. Its reserves stood at about 56.7 months of spending, up from 25.4 in 2012. Staff pay was 20% of spending. $1,194,201 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
Lexington County School District One Educational Foundation's IRS filings as a feed — one entry per filing year, through 2023. Add the address to any feed reader; in Slack, send /feed subscribe with it (pasting the link alone won't subscribe). How this feed works