Claremore Public Schools Foundation Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 146,802 | 112,789 | 34,013 | 199.1 | 27% |
| 2012 | 257,696 | 222,074 | 35,622 | 103.1 | 15% |
| 2013 | 148,215 | 140,878 | 7,337 | 163.1 | 25% |
| 2014 | 175,110 | 153,858 | 21,252 | 155.2 | 23% |
| 2015 | 151,896 | 148,113 | 3,783 | 157.7 | 25% |
| 2016 | 175,090 | 125,809 | 49,281 | 196.8 | 25% |
| 2017 | 172,447 | 143,275 | 29,172 | 178.6 | 22% |
| 2018 | 149,890 | 138,460 | 11,430 | 188.7 | 25% |
| 2019 | 187,616 | 131,837 | 55,779 | 205.3 | 26% |
| 2020 | 164,911 | 134,729 | 30,182 | 208.7 | 27% |
| 2021 | 145,066 | 121,122 | 23,944 | 253.2 | 28% |
| 2022 | 269,291 | 145,362 | 123,929 | 193.3 | 28% |
| 2023 | 309,618 | 249,707 | 59,911 | 118.1 | 22% |
In its most recent public year (2023), this organization brought in $59,911 more than it spent. Its reserves stood at about 118.1 months of spending, down from 199.1 in 2011. Staff pay was 22% of spending. $463,318 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 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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