Historic Fourth Ward School Foundation
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2020 | 196,295 | 247,464 | −51,169 | 128.4 | 27% |
| 2021 | 459,182 | 323,660 | 135,522 | 103.2 | 34% |
| 2022 | 507,450 | 371,226 | 136,224 | 94.4 | 39% |
| 2023 | 586,254 | 367,476 | 218,778 | 102.5 | 36% |
In its most recent public year (2023), this organization brought in $218,778 more than it spent. Its reserves stood at about 102.5 months of spending, down from 128.4 in 2020. Staff pay was 36% of spending. $106,127 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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