Hamilton County Public Schools Foundation Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2012 | 41,550 | 23,415 | 18,135 | 17.5 | — |
| 2013 | 27,838 | 28,927 | −1,089 | 13.7 | — |
| 2014 | 25,760 | 25,609 | 151 | 15.6 | — |
| 2015 | 45,319 | 18,723 | 26,596 | 38.4 | — |
| 2016 | 15,213 | 20,514 | −5,301 | 31.9 | — |
| 2017 | 29,255 | 32,974 | −3,719 | 18.5 | — |
| 2018 | 32,692 | 24,554 | 8,138 | 28.8 | — |
| 2019 | 13,530 | 27,809 | −14,279 | 19.3 | — |
| 2020 | 18,950 | 22,490 | −3,540 | 22.0 | — |
| 2021 | 9,786 | 11,320 | −1,534 | 42.0 | — |
| 2022 | 5,570 | 5,164 | 406 | 93.0 | — |
| 2023 | 6,211 | 9,746 | −3,535 | 44.9 | — |
In its most recent public year (2023), this organization spent $3,535 more than it brought in. Its reserves stood at about 44.9 months of spending, up from 17.5 in 2012.
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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