Texarkana Isd Education Foundation
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2020 | 172,632 | 171,326 | 1,306 | 41.4 | 10% |
| 2021 | 192,080 | 120,936 | 71,144 | 65.6 | 15% |
| 2022 | 285,613 | 242,399 | 43,214 | 34.2 | 8% |
| 2023 | 198,885 | 201,136 | −2,251 | 41.1 | 14% |
| 2024 | 246,533 | 161,910 | 84,623 | 57.4 | 20% |
In its most recent public year (2024), this organization brought in $84,623 more than it spent. Its reserves stood at about 57.4 months of spending, up from 41.4 in 2020. Staff pay was 20% of spending. $249,318 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 2024. 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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