South Obrien Community School District Foundation
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2012 | 5,991 | 2,500 | 3,491 | 304.0 | — |
| 2013 | 600 | 4,000 | −3,400 | 179.8 | — |
| 2014 | 2,630 | 5,500 | −2,870 | 124.5 | — |
| 2015 | 249 | 4,000 | −3,751 | 159.9 | — |
| 2016 | 122,550 | 8,500 | 114,050 | 236.3 | — |
| 2017 | 7,075 | 12,395 | −5,320 | 156.9 | — |
| 2018 | 108,675 | 0 | 108,675 | — | — |
| 2019 | 15,780 | 13,670 | 2,110 | 228.3 | — |
| 2020 | 31,393 | 17,775 | 13,618 | 184.8 | — |
| 2021 | 40,908 | 17,684 | 23,224 | 201.5 | — |
| 2022 | 8,661 | 51,489 | −42,828 | 59.2 | — |
| 2023 | 14,239 | 13,900 | 339 | 218.3 | — |
| 2024 | 27,489 | 12,370 | 15,119 | 260.0 | — |
In its most recent public year (2024), this organization brought in $15,119 more than it spent. Its reserves stood at about 260 months of spending, down from 304 in 2012.
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 2024. 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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