Isd 883 Education Foundation
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 78,796 | 39,679 | 39,117 | 32.8 | — |
| 2012 | 56,009 | 63,496 | −7,487 | 19.1 | — |
| 2013 | 44,002 | 53,996 | −9,994 | 20.2 | — |
| 2014 | 97,129 | 61,231 | 35,898 | 24.8 | — |
| 2015 | 136,389 | 121,845 | 14,544 | 13.9 | — |
| 2016 | 16,465 | 48,236 | −31,771 | 27.3 | — |
| 2017 | 158,601 | 84,350 | 74,251 | 26.1 | — |
| 2018 | 122,105 | 135,494 | −13,389 | 14.1 | — |
| 2019 | 102,779 | 92,179 | 10,600 | 22.1 | — |
| 2020 | 112,740 | 116,407 | −3,667 | 17.1 | — |
| 2021 | 108,335 | 108,581 | −246 | 18.3 | — |
| 2022 | 168,773 | 129,558 | 39,215 | 19.2 | 25% |
| 2023 | 226,822 | 183,485 | 43,337 | 16.0 | 27% |
In its most recent public year (2023), this organization brought in $43,337 more than it spent. Its reserves stood at about 16 months of spending, down from 32.8 in 2011. Staff pay was 27% of spending. $244,845 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
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