Vivian B Adams School Board
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 2,497,530 | 2,515,201 | −17,671 | 8.3 | 59% |
| 2012 | 2,428,972 | 2,356,299 | 72,673 | 8.5 | 62% |
| 2013 | 2,612,206 | 2,547,797 | 64,409 | 8.1 | 58% |
| 2014 | 2,534,794 | 2,646,321 | −111,527 | 7.3 | 56% |
| 2015 | 2,471,171 | 2,653,156 | −181,985 | 6.4 | 56% |
| 2016 | 2,452,269 | 2,779,732 | −327,463 | 4.7 | 58% |
| 2017 | 3,311,636 | 2,497,663 | 813,973 | 9.2 | 56% |
| 2018 | 3,487,402 | 2,513,316 | 974,086 | 13.8 | 53% |
| 2019 | 3,766,573 | 2,657,121 | 1,109,452 | 18.0 | 53% |
| 2020 | 3,511,353 | 2,487,043 | 1,024,310 | 24.2 | 55% |
| 2021 | 3,940,320 | 2,704,790 | 1,235,530 | 27.7 | 52% |
| 2022 | 4,013,445 | 3,265,932 | 747,513 | 25.7 | 52% |
| 2023 | 4,892,885 | 3,937,578 | 955,307 | 24.2 | 52% |
In its most recent public year (2023), this organization brought in $955,307 more than it spent. Its reserves stood at about 24.2 months of spending, up from 8.3 in 2011. Staff pay was 52% of spending. $71,578 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
Vivian B Adams School Board'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