Fort Thomas Education Foundation Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2012 | 445,845 | 844,309 | −398,464 | 9.5 | 0% |
| 2013 | 541,868 | 808,914 | −267,046 | 5.9 | 0% |
| 2014 | 277,333 | 116,010 | 161,323 | 58.0 | 0% |
| 2015 | 720,926 | 623,122 | 97,804 | 12.7 | 3% |
| 2016 | 754,331 | 697,290 | 57,041 | 11.8 | 3% |
| 2017 | 410,406 | 164,108 | 246,298 | 68.2 | 15% |
| 2018 | 439,106 | 181,528 | 257,578 | 78.6 | 22% |
| 2019 | 433,223 | 180,144 | 253,079 | 96.1 | 34% |
| 2020 | 515,746 | 172,314 | 343,432 | 124.4 | 35% |
| 2021 | 894,715 | 178,963 | 715,752 | 167.8 | 46% |
| 2022 | 311,013 | 1,165,564 | −854,551 | 17.0 | 8% |
| 2023 | 443,377 | 267,193 | 176,184 | 81.9 | 32% |
In its most recent public year (2023), this organization brought in $176,184 more than it spent. Its reserves stood at about 81.9 months of spending, up from 9.5 in 2012. Staff pay was 32% of spending. $1,399,594 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
Fort Thomas Education Foundation Inc'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