St Helena Public Schools Foundation
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2020 | 123,086 | 60,650 | 62,436 | 34.4 | — |
| 2021 | 166,003 | 133,401 | 32,602 | 18.6 | — |
| 2022 | 213,888 | 155,135 | 58,753 | 22.0 | 0% |
| 2023 | 203,709 | 212,705 | −8,996 | 15.7 | 0% |
In its most recent public year (2023), this organization spent $8,996 more than it brought in. Its reserves stood at about 15.7 months of spending, down from 34.4 in 2020. 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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