Lamar School Foundation
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 3,970,430 | 3,776,531 | 193,899 | 9.9 | 52% |
| 2012 | 4,093,196 | 3,974,288 | 118,908 | 9.8 | 53% |
| 2013 | 4,077,366 | 4,061,192 | 16,174 | 9.6 | 54% |
| 2014 | 4,178,503 | 4,084,846 | 93,657 | 9.9 | 50% |
| 2015 | 5,768,907 | 4,793,853 | 975,054 | 11.0 | 46% |
| 2016 | 4,863,783 | 4,490,232 | 373,551 | 12.7 | 51% |
| 2017 | 5,049,154 | 4,709,832 | 339,322 | 13.1 | 47% |
| 2018 | 5,638,687 | 5,355,829 | 282,858 | 12.2 | 50% |
| 2019 | 5,842,428 | 5,569,041 | 273,387 | 12.3 | 51% |
| 2020 | 6,035,170 | 5,259,732 | 775,438 | 14.8 | 54% |
| 2021 | 5,716,185 | 5,536,038 | 180,147 | 14.5 | 52% |
| 2022 | 8,397,951 | 6,194,366 | 2,203,585 | 17.2 | 49% |
| 2023 | 7,258,054 | 6,144,657 | 1,113,397 | 19.5 | 0% |
In its most recent public year (2023), this organization brought in $1,113,397 more than it spent. Its reserves stood at about 19.5 months of spending, up from 9.9 in 2011. Staff pay was 0% of spending. $991,306 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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