Saratoga Education Foundation
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 1,027,384 | 1,209,894 | −182,510 | 7.5 | 0% |
| 2012 | 1,032,040 | 1,047,990 | −15,950 | 8.5 | 0% |
| 2013 | 1,040,849 | 1,070,132 | −29,283 | 8.0 | 0% |
| 2014 | 1,052,714 | 960,983 | 91,731 | 10.0 | 0% |
| 2015 | 862,935 | 849,819 | 13,116 | 11.5 | 0% |
| 2016 | 805,111 | 814,829 | −9,718 | 11.9 | 0% |
| 2017 | 813,146 | 860,306 | −47,160 | 10.6 | 0% |
| 2018 | 917,062 | 834,777 | 82,285 | 12.1 | 0% |
| 2019 | 879,860 | 845,632 | 34,228 | 12.9 | 0% |
| 2020 | 871,070 | 583,151 | 287,919 | 26.3 | 0% |
| 2021 | 530,456 | 516,244 | 14,212 | 36.2 | 0% |
| 2022 | 688,336 | 29,605 | 658,731 | 831.0 | 0% |
| 2023 | 636,961 | 686,500 | −49,539 | 37.5 | 0% |
In its most recent public year (2023), this organization spent $49,539 more than it brought in. Its reserves stood at about 37.5 months of spending, up from 7.5 in 2011. Staff pay was 0% of spending.
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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