Mountain Brook City Schools Foundation
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 480,667 | 445,090 | 35,577 | 191.8 | 9% |
| 2012 | 299,726 | 407,480 | −107,754 | 205.1 | 11% |
| 2013 | 503,478 | 464,657 | 38,821 | 191.2 | 16% |
| 2014 | 179,951 | 469,424 | −289,473 | 195.7 | 13% |
| 2015 | 1,467,902 | 534,206 | 933,696 | 173.2 | 12% |
| 2016 | 1,515,538 | 556,091 | 959,447 | 179.5 | 14% |
| 2017 | 510,917 | 587,636 | −76,719 | 179.9 | 14% |
| 2018 | 726,064 | 614,680 | 111,384 | 177.4 | 13% |
| 2019 | 889,716 | 655,149 | 234,567 | 166.8 | 13% |
| 2020 | 663,387 | 649,494 | 13,893 | 156.6 | 12% |
| 2021 | 2,106,750 | 939,409 | 1,167,341 | 137.8 | 8% |
| 2022 | 1,759,679 | 777,149 | 982,530 | 158.9 | 11% |
| 2023 | 760,400 | 792,526 | −32,126 | 159.3 | 11% |
In its most recent public year (2023), this organization spent $32,126 more than it brought in. Its reserves stood at about 159.3 months of spending, down from 191.8 in 2011. Staff pay was 11% of spending. $1,563,558 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
Mountain Brook City Schools 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