Education Foundation For Billings Public Schools
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2012 | 468,117 | 458,187 | 9,930 | 90.3 | 11% |
| 2013 | 538,284 | 626,554 | −88,270 | 68.0 | 10% |
| 2014 | 915,698 | 618,286 | 297,412 | 80.9 | 9% |
| 2015 | 1,505,166 | 1,182,513 | 322,653 | 38.6 | 6% |
| 2016 | 943,936 | 920,832 | 23,104 | 49.8 | 11% |
| 2017 | 622,931 | 877,165 | −254,234 | 52.6 | 14% |
| 2018 | 771,713 | 671,072 | 100,641 | 71.4 | 18% |
| 2019 | 793,933 | 627,922 | 166,011 | 79.8 | 19% |
| 2020 | 869,676 | 687,483 | 182,193 | 74.7 | 17% |
| 2021 | 1,206,335 | 798,366 | 407,969 | 80.2 | 15% |
| 2022 | 1,068,447 | 809,127 | 259,320 | 67.7 | 14% |
| 2023 | 1,114,753 | 922,613 | 192,140 | 65.6 | 16% |
In its most recent public year (2023), this organization brought in $192,140 more than it spent. Its reserves stood at about 65.6 months of spending, down from 90.3 in 2012. Staff pay was 16% of spending. $4,196,985 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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