Hamilton County Schools Fund For Excellence
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 213,035 | 184,371 | 28,664 | 44.7 | 58% |
| 2012 | 194,092 | 187,765 | 6,327 | 43.5 | 58% |
| 2013 | 595,598 | 591,973 | 3,625 | 13.3 | 19% |
| 2014 | 558,283 | 568,303 | −10,020 | 13.5 | 19% |
| 2015 | 575,980 | 575,354 | 626 | 13.0 | 20% |
| 2016 | 606,225 | 587,664 | 18,561 | 13.5 | 19% |
| 2017 | 606,139 | 610,041 | −3,902 | 13.7 | 21% |
| 2018 | 578,796 | 590,281 | −11,485 | 13.3 | 21% |
| 2019 | 563,153 | 601,845 | −38,692 | 13.5 | 20% |
| 2020 | 323,315 | 389,644 | −66,329 | 20.2 | 35% |
| 2021 | 473,452 | 513,761 | −40,309 | 14.9 | 28% |
| 2022 | 347,724 | 511,801 | −164,077 | 11.2 | 16% |
| 2023 | 554,132 | 509,197 | 44,935 | 12.3 | 16% |
In its most recent public year (2023), this organization brought in $44,935 more than it spent. Its reserves stood at about 12.3 months of spending, down from 44.7 in 2011. Staff pay was 16% of spending. $168,352 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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