Decatur City Schools Foundation
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2020 | 401,561 | 428,028 | −26,467 | 60.0 | 12% |
| 2021 | 350,375 | 424,040 | −73,665 | 61.0 | 12% |
| 2023 | 369,963 | 346,127 | 23,836 | 64.9 | 15% |
In its most recent public year (2023), this organization brought in $23,836 more than it spent. Its reserves stood at about 64.9 months of spending, up from 60 in 2020. Staff pay was 15% of spending. $938,381 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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