San Juan County School District Foundation
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2017 | 56,269 | 48,978 | 7,291 | 38.2 | — |
| 2018 | 71,216 | 58,682 | 12,534 | 33.9 | — |
| 2019 | 101,733 | 99,367 | 2,366 | 20.3 | — |
| 2020 | 34,989 | 27,054 | 7,935 | 78.0 | — |
| 2021 | 310,871 | 232,628 | 78,243 | 13.1 | 0% |
| 2022 | 190,286 | 179,674 | 10,612 | 17.7 | — |
| 2023 | 256,382 | 185,161 | 71,221 | 21.8 | 0% |
| 2024 | 188,580 | 182,701 | 5,879 | 22.5 | — |
In its most recent public year (2024), this organization brought in $5,879 more than it spent. Its reserves stood at about 22.5 months of spending, down from 38.2 in 2017.
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
A new entry when its next filing is released. No account, no email; works in any feed reader, Slack, or automation tool. How following works