The Washington County School District Foundation
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 457,930 | 403,534 | 54,396 | 34.1 | 0% |
| 2012 | 302,455 | 321,449 | −18,994 | 42.1 | 0% |
| 2013 | 494,788 | 443,422 | 51,366 | 31.9 | 4% |
| 2014 | 731,739 | 426,123 | 305,616 | 41.8 | 0% |
| 2015 | 726,572 | 520,261 | 206,311 | 39.0 | 0% |
| 2016 | 672,551 | 774,688 | −102,137 | 24.6 | 0% |
| 2017 | 666,401 | 659,951 | 6,450 | 29.0 | 0% |
| 2018 | 655,255 | 487,174 | 168,081 | 43.4 | 0% |
| 2019 | 727,395 | 679,723 | 47,672 | 32.0 | 0% |
| 2020 | 787,094 | 721,469 | 65,625 | 31.2 | 0% |
| 2021 | 1,563,255 | 1,364,182 | 199,073 | 18.2 | 0% |
| 2022 | 1,224,129 | 1,189,087 | 35,042 | 21.3 | 0% |
| 2023 | 2,364,358 | 2,138,494 | 225,864 | 13.1 | 0% |
In its most recent public year (2023), this organization brought in $225,864 more than it spent. Its reserves stood at about 13.1 months of spending, down from 34.1 in 2011. Staff pay was 0% of spending. $2,092,122 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
The Washington County School District Foundation'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