Alburnett Community School District Foundation
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 151,843 | 58,900 | 92,943 | 80.4 | — |
| 2012 | 61,453 | 59,558 | 1,895 | 79.7 | — |
| 2013 | 66,079 | 6,846 | 59,233 | 743.1 | — |
| 2014 | 67,928 | 6,016 | 61,912 | 831.4 | — |
| 2015 | 145,146 | 487,077 | −341,931 | 1.8 | — |
| 2016 | 65,214 | 86,633 | −21,419 | 7.4 | — |
| 2017 | 40,628 | 31,942 | 8,686 | 23.4 | — |
| 2018 | 33,591 | 29,846 | 3,745 | 26.5 | — |
| 2019 | 30,684 | 23,869 | 6,815 | 36.6 | — |
| 2020 | 27,480 | 8,026 | 19,454 | 137.8 | — |
| 2021 | 19,217 | 22,119 | −2,902 | 48.4 | — |
| 2022 | 41,173 | 37,816 | 3,357 | 29.4 | — |
| 2023 | 41,260 | 32,600 | 8,660 | 37.3 | — |
In its most recent public year (2023), this organization brought in $8,660 more than it spent. Its reserves stood at about 37.3 months of spending, down from 80.4 in 2011.
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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