Hillsborough Education Foundation Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 5,169,146 | 4,812,238 | 356,908 | 21.4 | 22% |
| 2012 | 5,077,692 | 5,530,162 | −452,470 | 17.9 | 17% |
| 2013 | 5,633,401 | 6,201,148 | −567,747 | 15.7 | 19% |
| 2014 | 5,961,932 | 6,329,572 | −367,640 | 15.6 | 21% |
| 2015 | 7,703,707 | 8,046,191 | −342,484 | 11.8 | 17% |
| 2016 | 7,100,714 | 7,507,220 | −406,506 | 11.8 | 19% |
| 2017 | 5,632,670 | 5,607,795 | 24,875 | 15.9 | 17% |
| 2018 | 6,786,703 | 6,423,120 | 363,583 | 14.9 | 15% |
| 2019 | 7,461,811 | 7,279,853 | 181,958 | 13.2 | 15% |
| 2020 | 7,518,399 | 6,966,294 | 552,105 | 14.7 | 18% |
| 2021 | 7,438,781 | 6,937,705 | 501,076 | 16.8 | 21% |
| 2022 | 10,065,447 | 8,779,621 | 1,285,826 | 13.5 | 18% |
| 2023 | 7,821,921 | 8,055,363 | −233,442 | 14.7 | 21% |
In its most recent public year (2023), this organization spent $233,442 more than it brought in. Its reserves stood at about 14.7 months of spending, down from 21.4 in 2011. Staff pay was 21% of spending. $7,207,807 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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