School District 12 Education Foundation
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 32,516 | 93,103 | −60,587 | 70.3 | 21% |
| 2012 | 167,180 | 195,677 | −28,497 | 35.2 | 22% |
| 2013 | 152,382 | 138,737 | 13,645 | 53.6 | 34% |
| 2014 | 185,752 | 237,708 | −51,956 | 31.2 | 20% |
| 2015 | 192,047 | 176,000 | 16,047 | 41.7 | 41% |
| 2016 | 177,103 | 292,032 | −114,929 | 21.8 | 25% |
| 2017 | 377,623 | 330,386 | 47,237 | 23.2 | 22% |
| 2018 | 441,138 | 383,501 | 57,637 | 21.8 | 18% |
| 2019 | 494,477 | 449,504 | 44,973 | 20.4 | 25% |
| 2020 | 1,359,453 | 1,286,541 | 72,912 | 8.2 | 12% |
| 2021 | 714,896 | 538,692 | 176,204 | 25.2 | 32% |
| 2022 | 1,689,874 | 1,272,370 | 417,504 | 13.4 | 18% |
| 2023 | 2,510,547 | 2,361,421 | 149,126 | 8.3 | 13% |
In its most recent public year (2023), this organization brought in $149,126 more than it spent. Its reserves stood at about 8.3 months of spending, down from 70.3 in 2011. Staff pay was 13% of spending. $649,376 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
School District 12 Education Foundation's IRS filings as a feed — one entry per filing year, through 2023. Add the address to any feed reader; in Slack, send /feed subscribe with it (pasting the link alone won't subscribe). How this feed works