Kelso Public Schools Foundation
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 100,400 | 104,005 | −3,605 | 143.8 | 3% |
| 2012 | 607,431 | 110,573 | 496,858 | 201.3 | 2% |
| 2013 | 238,633 | 104,442 | 134,191 | 257.3 | 3% |
| 2014 | 192,269 | 124,409 | 67,860 | 222.9 | 2% |
| 2015 | 148,058 | 158,956 | −10,898 | 166.8 | 10% |
| 2016 | 206,444 | 160,054 | 46,390 | 173.8 | 17% |
| 2017 | 228,930 | 162,740 | 66,190 | 193.2 | 16% |
| 2018 | 322,032 | 186,988 | 135,044 | 150.1 | 14% |
| 2019 | 203,388 | 195,439 | 7,949 | 165.1 | 20% |
| 2020 | 593,017 | 163,446 | 429,571 | 217.6 | 31% |
| 2021 | 526,239 | 185,565 | 340,674 | 214.1 | 18% |
| 2022 | 285,561 | 241,520 | 44,041 | 145.3 | 13% |
| 2023 | 580,496 | 323,316 | 257,180 | 117.6 | 11% |
In its most recent public year (2023), this organization brought in $257,180 more than it spent. Its reserves stood at about 117.6 months of spending, down from 143.8 in 2011. Staff pay was 11% of spending. $3,066,963 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
Kelso Public 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