Fossil School District 21j Education Foundation Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2012 | 12,653 | 14,267 | −1,614 | 26.0 | — |
| 2013 | 39,858 | 25,539 | 14,319 | 21.2 | — |
| 2014 | 126,636 | 128,115 | −1,479 | 4.1 | — |
| 2015 | 10,929 | 19,970 | −9,041 | 20.8 | — |
| 2016 | 9,886 | 2,183 | 7,703 | 233.0 | — |
| 2017 | 9,125 | 4,734 | 4,391 | 118.6 | — |
| 2018 | 23,532 | 12,367 | 11,165 | 56.2 | — |
| 2019 | 9,903 | 9,153 | 750 | 76.9 | — |
| 2020 | 2,713 | 8,353 | −5,640 | 76.2 | — |
| 2021 | 0 | 1,168 | −1,168 | 533.0 | — |
| 2022 | 0 | 654 | −654 | 939.9 | — |
| 2023 | 0 | 35,000 | −35,000 | 4.7 | — |
In its most recent public year (2023), this organization spent $35,000 more than it brought in. Its reserves stood at about 4.7 months of spending, down from 26 in 2012.
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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