Franklin-Simpson Educational Excellence Foundation
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 440,068 | 394,187 | 45,881 | 30.6 | 8% |
| 2012 | 84,104 | 149,516 | −65,412 | 77.3 | 23% |
| 2013 | 64,271 | 146,908 | −82,637 | 77.5 | 24% |
| 2014 | 65,050 | 141,320 | −76,270 | 74.0 | 24% |
| 2015 | 56,528 | 80,009 | −23,481 | 123.7 | 0% |
| 2016 | 110,617 | 111,397 | −780 | 89.9 | 0% |
| 2017 | 221,409 | 108,774 | 112,635 | 107.1 | 0% |
| 2018 | 153,672 | 113,128 | 40,544 | 101.5 | 0% |
| 2019 | 103,916 | 92,679 | 11,237 | 139.4 | 9% |
| 2020 | 139,566 | 66,822 | 72,744 | 208.1 | 11% |
| 2021 | 270,128 | 148,608 | 121,520 | 106.8 | 7% |
| 2022 | 193,856 | 196,312 | −2,456 | 72.1 | 5% |
| 2023 | 160,068 | 266,402 | −106,334 | 53.6 | 4% |
In its most recent public year (2023), this organization spent $106,334 more than it brought in. Its reserves stood at about 53.6 months of spending, up from 30.6 in 2011. Staff pay was 4% of spending.
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
Franklin-Simpson Educational Excellence 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