Alexander City Schools Education Foundation
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2019 | 120,215 | 44,220 | 75,995 | 67.1 | 54% |
| 2020 | 59,805 | 237,879 | −178,074 | 3.6 | 17% |
| 2021 | 170,646 | 123,953 | 46,693 | 11.2 | 18% |
| 2022 | 111,510 | 70,099 | 41,411 | 27.0 | 34% |
In its most recent public year (2022), this organization brought in $41,411 more than it spent. Its reserves stood at about 27 months of spending, down from 67.1 in 2019. Staff pay was 34% of spending.
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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