Ardmore City Schools Enrichment Foundation
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2012 | 30,438 | 16,842 | 13,596 | 471.1 | 0% |
| 2013 | 30,868 | 20,091 | 10,777 | 401.3 | 0% |
| 2014 | 76,989 | 24,637 | 52,352 | 352.8 | 0% |
| 2015 | 42,320 | 21,165 | 21,155 | 436.9 | 0% |
| 2016 | 48,713 | 73,998 | −25,285 | 120.9 | 0% |
| 2017 | 54,286 | 3,649 | 50,637 | 2617.3 | 0% |
| 2018 | 65,802 | 27,398 | 38,404 | 365.4 | 0% |
| 2020 | 56,835 | 28,930 | 27,905 | 374.5 | 0% |
| 2022 | 310,199 | 21,854 | 288,345 | 678.3 | 0% |
| 2023 | 31,139 | 29,384 | 1,755 | 505.2 | 0% |
In its most recent public year (2023), this organization brought in $1,755 more than it spent. Its reserves stood at about 505.2 months of spending, up from 471.1 in 2012. Staff pay was 0% 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 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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