Oak Ridge Public Schools Education Foundation Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2020 | 442,801 | 566,845 | −124,044 | 105.0 | 5% |
| 2021 | 432,096 | 164,404 | 267,692 | 404.7 | 18% |
| 2022 | −288,790 | 94,366 | −383,156 | 601.1 | 32% |
| 2023 | 479,842 | 126,137 | 353,705 | 524.4 | 21% |
In its most recent public year (2023), this organization brought in $353,705 more than it spent. Its reserves stood at about 524.4 months of spending, up from 105 in 2020. Staff pay was 21% of spending. $527,620 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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