Catalina Foothills School District Foundation
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 218,000 | 271,058 | −53,058 | 18.8 | 0% |
| 2012 | 223,854 | 249,160 | −25,306 | 19.0 | 11% |
| 2013 | 248,011 | 226,367 | 21,644 | 22.8 | 17% |
| 2014 | 276,260 | 155,159 | 121,101 | 45.6 | 0% |
| 2015 | 229,702 | 261,315 | −31,613 | 25.6 | 0% |
| 2016 | 189,279 | 218,667 | −29,388 | 28.2 | 0% |
| 2017 | 193,922 | 187,122 | 6,800 | 36.0 | 0% |
| 2018 | 190,651 | 190,523 | 128 | 35.2 | 0% |
| 2019 | 186,147 | 164,141 | 22,006 | 42.3 | 0% |
| 2020 | 184,833 | 150,953 | 33,880 | 46.7 | 0% |
| 2021 | 145,034 | 144,343 | 691 | 57.7 | 0% |
| 2022 | 200,967 | 114,947 | 86,020 | 62.8 | 0% |
| 2023 | 135,328 | 139,063 | −3,735 | 53.8 | 0% |
In its most recent public year (2023), this organization spent $3,735 more than it brought in. Its reserves stood at about 53.8 months of spending, up from 18.8 in 2011. Staff pay was 0% of spending. $486,456 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
Catalina Foothills School District 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