Decatur Education Foundation Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 332,843 | 266,088 | 66,755 | 31.0 | 21% |
| 2012 | 866,903 | 314,634 | 552,269 | 48.5 | 25% |
| 2013 | 158,282 | 262,284 | −104,002 | 54.1 | 19% |
| 2014 | 398,560 | 493,364 | −94,804 | 28.2 | 23% |
| 2015 | 532,458 | 569,446 | −36,988 | 23.2 | 24% |
| 2016 | 616,552 | 566,522 | 50,030 | 24.4 | 28% |
| 2017 | 666,185 | 565,779 | 100,406 | 27.1 | 32% |
| 2018 | 743,199 | 657,877 | 85,322 | 24.5 | 31% |
| 2019 | 802,557 | 820,301 | −17,744 | 19.6 | 26% |
| 2020 | 878,961 | 782,304 | 96,657 | 21.3 | 31% |
| 2021 | 882,995 | 837,875 | 45,120 | 22.6 | 29% |
| 2022 | 1,230,267 | 768,123 | 462,144 | 30.1 | 36% |
| 2023 | 919,635 | 882,218 | 37,417 | 26.9 | 35% |
In its most recent public year (2023), this organization brought in $37,417 more than it spent. Its reserves stood at about 26.9 months of spending, down from 31 in 2011. Staff pay was 35% of spending. $1,658,258 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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