Custer County Educational Foundation Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 223,485 | 72,991 | 150,494 | 174.3 | 0% |
| 2012 | 101,677 | 123,905 | −22,228 | 100.5 | 0% |
| 2013 | 102,489 | 98,968 | 3,521 | 126.3 | 0% |
| 2014 | 142,847 | 111,557 | 31,290 | 115.4 | 0% |
| 2015 | 115,520 | 120,831 | −5,311 | 106.0 | 0% |
| 2016 | 81,288 | 108,184 | −26,896 | 116.2 | 0% |
| 2017 | 195,782 | 121,794 | 73,988 | 110.5 | 0% |
| 2018 | 113,186 | 117,947 | −4,761 | 114.8 | 0% |
| 2019 | 125,123 | 117,343 | 7,780 | 116.2 | 0% |
| 2020 | 106,249 | 102,841 | 3,408 | 133.0 | 0% |
| 2021 | 164,530 | 118,917 | 45,613 | 119.6 | 0% |
| 2022 | 87,022 | 129,271 | −42,249 | 106.1 | 0% |
| 2023 | 127,259 | 105,390 | 21,869 | 132.7 | 0% |
In its most recent public year (2023), this organization brought in $21,869 more than it spent. Its reserves stood at about 132.7 months of spending, down from 174.3 in 2011. Staff pay was 0% of spending. $439,125 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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