Hamilton County Schools Foundation
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2021 | 416,809 | 208,203 | 208,606 | 12.0 | 0% |
| 2022 | 512,171 | 573,593 | −61,422 | 3.1 | 0% |
| 2023 | 432,711 | 239,310 | 193,401 | 17.0 | 0% |
In its most recent public year (2023), this organization brought in $193,401 more than it spent. Its reserves stood at about 17 months of spending, up from 12 in 2021. Staff pay was 0% of spending. $14,173 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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