K-12 Foundation For Lake Havasu Unified School District 1
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2020 | 24,220 | 24,579 | −359 | 71.2 | — |
| 2021 | 71,403 | 27,508 | 43,895 | 82.8 | — |
| 2022 | 57,571 | 42,824 | 14,747 | 57.3 | — |
| 2023 | 114,709 | 70,091 | 44,618 | 37.9 | — |
In its most recent public year (2023), this organization brought in $44,618 more than it spent. Its reserves stood at about 37.9 months of spending, down from 71.2 in 2020.
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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