Addison Elementary School Foundation Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2016 | 83,273 | 3,491 | 79,782 | 274.2 | — |
| 2017 | 54,006 | 58,802 | −4,796 | 15.3 | — |
| 2018 | 55,210 | 52,872 | 2,338 | 17.5 | — |
| 2019 | 60,750 | 52,008 | 8,742 | 19.9 | — |
| 2020 | 44,192 | 61,392 | −17,200 | 13.5 | — |
| 2021 | 84,586 | 88,953 | −4,367 | 8.7 | — |
| 2022 | 69,858 | 67,301 | 2,557 | 12.0 | — |
| 2023 | 66,850 | 82,711 | −15,861 | 8.3 | — |
In its most recent public year (2023), this organization spent $15,861 more than it brought in. Its reserves stood at about 8.3 months of spending, down from 274.2 in 2016.
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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