Fontainebleau High School Project Graduation-Prom
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2012 | 19,883 | 20,069 | −186 | 8.0 | — |
| 2013 | 18,779 | 18,271 | 508 | 9.1 | — |
| 2014 | 57,136 | 46,025 | 11,111 | 6.5 | — |
| 2015 | 51,202 | 51,094 | 108 | 5.9 | — |
| 2016 | 47,200 | 51,680 | −4,480 | 4.8 | — |
| 2017 | 20,560 | 28,543 | −7,983 | 5.3 | — |
| 2018 | 20,918 | 21,110 | −192 | 8.1 | — |
| 2019 | 22,459 | 15,262 | 7,197 | 16.5 | — |
| 2020 | 11,471 | 18,100 | −6,629 | 9.5 | — |
| 2021 | 10,921 | 8,626 | 2,295 | 23.3 | — |
| 2022 | 14,625 | 17,584 | −2,959 | 9.4 | — |
In its most recent public year (2022), this organization spent $2,959 more than it brought in. Its reserves stood at about 9.4 months of spending, up from 8 in 2012.
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 2022. 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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