Hillsborough Schools Foundation
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 4,040,369 | 4,003,688 | 36,681 | 17.9 | 6% |
| 2012 | 4,356,338 | 3,943,940 | 412,398 | 18.6 | 6% |
| 2013 | 4,378,876 | 3,960,150 | 418,726 | 21.3 | 7% |
| 2014 | 4,568,659 | 4,094,050 | 474,609 | 24.4 | 6% |
| 2015 | 4,497,406 | 4,008,514 | 488,892 | 25.6 | 6% |
| 2016 | 3,938,328 | 3,724,829 | 213,499 | 27.4 | 6% |
| 2017 | 4,221,577 | 3,788,075 | 433,502 | 31.3 | 7% |
| 2018 | 4,586,601 | 4,172,157 | 414,444 | 30.7 | 6% |
| 2019 | 4,840,560 | 4,102,511 | 738,049 | 33.3 | 7% |
| 2020 | 4,346,326 | 3,968,363 | 377,963 | 35.1 | 7% |
| 2021 | 4,453,701 | 4,044,244 | 409,457 | 45.2 | 7% |
| 2022 | 5,673,314 | 4,438,286 | 1,235,028 | 35.5 | 5% |
| 2023 | 5,343,720 | 4,786,130 | 557,590 | 36.8 | 5% |
In its most recent public year (2023), this organization brought in $557,590 more than it spent. Its reserves stood at about 36.8 months of spending, up from 17.9 in 2011. Staff pay was 5% of spending. $13,700 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
Hillsborough Schools 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