Fulton Public Schools Foundation
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2015 | 63,308 | 46,548 | 16,760 | 58.3 | — |
| 2016 | 41,948 | 81,998 | −40,050 | 30.0 | — |
| 2017 | 48,630 | 44,149 | 4,481 | 59.4 | — |
| 2018 | 41,665 | 53,322 | −11,657 | 45.0 | — |
| 2019 | 62,519 | 44,708 | 17,811 | 62.7 | — |
| 2020 | 51,885 | 43,776 | 8,109 | 68.2 | — |
| 2021 | 316,368 | 47,586 | 268,782 | 145.5 | 0% |
| 2022 | 77,826 | 66,675 | 11,151 | 101.1 | 35% |
| 2023 | 153,548 | 46,171 | 107,377 | 185.8 | 38% |
In its most recent public year (2023), this organization brought in $107,377 more than it spent. Its reserves stood at about 185.8 months of spending, up from 58.3 in 2015. Staff pay was 38% of spending. $498,436 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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