Demopolis City Schools Foundation Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 170,689 | 141,212 | 29,477 | 65.5 | 18% |
| 2012 | 97,080 | 103,875 | −6,795 | 88.3 | 24% |
| 2013 | 214,814 | 92,859 | 121,955 | 114.5 | 26% |
| 2014 | 253,999 | 111,702 | 142,297 | 110.5 | 23% |
| 2015 | 155,545 | 98,211 | 57,334 | 132.7 | 26% |
| 2016 | 149,099 | 97,802 | 51,297 | 139.5 | 29% |
| 2017 | 178,572 | 103,627 | 74,945 | 140.4 | 26% |
| 2018 | 167,083 | 92,283 | 74,800 | 167.4 | 29% |
| 2019 | 181,137 | 102,654 | 78,483 | 159.6 | 26% |
| 2020 | 89,486 | 132,194 | −42,708 | 120.1 | 20% |
| 2021 | 161,343 | 91,387 | 69,956 | 215.8 | 30% |
| 2022 | 223,764 | 134,557 | 89,207 | 142.1 | 22% |
| 2023 | 180,905 | 97,633 | 83,272 | 213.9 | 25% |
| 2024 | 190,551 | 111,106 | 79,445 | 207.2 | 25% |
In its most recent public year (2024), this organization brought in $79,445 more than it spent. Its reserves stood at about 207.2 months of spending, up from 65.5 in 2011. Staff pay was 25% of spending. $1,450,179 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 2024. 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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