Hots Springs County School District No 1 Education Endowment
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 1,428,967 | 52,404 | 1,376,563 | 411.6 | 0% |
| 2012 | 98,290 | 67,432 | 30,858 | 333.5 | 0% |
| 2013 | 88,869 | 90,019 | −1,150 | 253.8 | 0% |
| 2014 | 91,000 | 66,286 | 24,714 | 356.2 | 0% |
| 2015 | 192,672 | 119,806 | 72,866 | 196.9 | 0% |
| 2016 | 75,156 | 79,806 | −4,650 | 303.3 | 0% |
| 2017 | 142,763 | 76,232 | 66,531 | 349.5 | 0% |
| 2018 | 144,813 | 140,411 | 4,402 | 167.8 | 0% |
| 2019 | 98,077 | 171,499 | −73,422 | 155.6 | 0% |
| 2020 | 302,204 | 146,545 | 155,659 | 191.8 | 0% |
| 2021 | 136,406 | 172,670 | −36,264 | 168.0 | 0% |
| 2022 | 145,641 | 140,938 | 4,703 | 166.3 | 0% |
| 2023 | 93,085 | 116,908 | −23,823 | 210.1 | 0% |
In its most recent public year (2023), this organization spent $23,823 more than it brought in. Its reserves stood at about 210.1 months of spending, down from 411.6 in 2011. Staff pay was 0% of spending. $107,781 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
Hots Springs County School District No 1 Education Endowment's IRS filings as a feed — one entry per filing year, through 2023. Add the address to any feed reader; in Slack, send /feed subscribe with it (pasting the link alone won't subscribe). How this feed works