Albany Public Schools Foundation
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2012 | 84,501 | 69,098 | 15,403 | 108.7 | 0% |
| 2013 | 130,632 | 68,840 | 61,792 | 119.9 | 0% |
| 2014 | 422,670 | 131,496 | 291,174 | 89.3 | 0% |
| 2015 | 234,557 | 172,139 | 62,418 | 78.9 | 22% |
| 2016 | 427,374 | 218,970 | 208,404 | 69.7 | 24% |
| 2017 | 599,117 | 460,642 | 138,475 | 39.8 | 14% |
| 2018 | 440,737 | 282,093 | 158,644 | 75.2 | 24% |
| 2019 | 659,405 | 421,232 | 238,173 | 57.5 | 25% |
| 2020 | 560,763 | 593,230 | −32,467 | 38.9 | 22% |
| 2021 | 2,339,613 | 609,858 | 1,729,755 | 83.5 | 22% |
| 2022 | 1,056,212 | 661,350 | 394,862 | 70.8 | 21% |
| 2023 | 1,104,288 | 775,216 | 329,072 | 67.9 | 26% |
In its most recent public year (2023), this organization brought in $329,072 more than it spent. Its reserves stood at about 67.9 months of spending, down from 108.7 in 2012. Staff pay was 26% of spending. $3,424,852 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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