Foothills School Of Art & Sciences
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2012 | 1,679,542 | 1,784,542 | −105,000 | 1.2 | 6% |
| 2013 | 1,900,026 | 1,853,257 | 46,769 | 1.5 | 3% |
| 2014 | 1,785,192 | 1,879,144 | −93,952 | 0.8 | 6% |
| 2015 | 2,043,430 | 1,968,414 | 75,016 | 1.3 | 5% |
| 2016 | 1,942,622 | 1,969,988 | −27,366 | 1.1 | 52% |
| 2017 | 2,125,564 | 2,066,660 | 58,904 | 1.4 | 51% |
| 2018 | 2,465,550 | 2,302,475 | 163,075 | 2.1 | 52% |
| 2019 | 2,762,279 | 2,616,418 | 145,861 | 2.5 | 50% |
| 2020 | 2,732,039 | 2,681,359 | 50,680 | 2.7 | 50% |
| 2021 | 2,932,578 | 2,513,300 | 419,278 | 5.2 | 55% |
| 2022 | 3,379,097 | 2,498,725 | 880,372 | 9.5 | 54% |
| 2023 | 3,126,060 | 2,750,638 | 375,422 | 10.3 | 54% |
In its most recent public year (2023), this organization brought in $375,422 more than it spent. Its reserves stood at about 10.3 months of spending, up from 1.2 in 2012. Staff pay was 54% of spending. $103,094 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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