Illidell Of Ags Educational Foundation
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2020 | 31,695 | 51,790 | −20,095 | 45.0 | — |
| 2021 | 235,460 | 97,315 | 138,145 | 41.9 | 0% |
| 2022 | 91,285 | 57,314 | 33,971 | 66.3 | — |
| 2023 | 30,705 | 44,480 | −13,775 | 88.2 | — |
In its most recent public year (2023), this organization spent $13,775 more than it brought in. Its reserves stood at about 88.2 months of spending, up from 45 in 2020.
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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