The Salina Education Foundation
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2012 | 152,176 | 157,822 | −5,646 | 110.3 | 27% |
| 2013 | 215,501 | 131,095 | 84,406 | 151.1 | 34% |
| 2014 | 195,477 | 142,237 | 53,240 | 157.8 | 32% |
| 2015 | 347,260 | 184,851 | 162,409 | 123.4 | 25% |
| 2016 | 192,804 | 188,818 | 3,986 | 117.6 | 25% |
| 2017 | 291,986 | 174,828 | 117,158 | 143.1 | 28% |
| 2018 | 462,938 | 215,643 | 247,295 | 124.2 | 24% |
| 2019 | 285,621 | 168,485 | 117,136 | 166.9 | 32% |
| 2020 | 260,124 | 144,581 | 115,543 | 200.5 | 38% |
| 2021 | 357,407 | 205,165 | 152,242 | 173.0 | 36% |
| 2022 | 576,964 | 216,308 | 360,656 | 148.4 | 37% |
| 2023 | 199,872 | 258,427 | −58,555 | 132.6 | 32% |
| 2024 | 428,912 | 297,107 | 131,805 | 123.2 | 26% |
In its most recent public year (2024), this organization brought in $131,805 more than it spent. Its reserves stood at about 123.2 months of spending, up from 110.3 in 2012. Staff pay was 26% of spending. $2,428,113 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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