Cy-Fair Educational Foundation
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 1,169,595 | 451,880 | 717,715 | 144.1 | 12% |
| 2012 | 1,208,641 | 497,027 | 711,614 | 148.2 | 13% |
| 2013 | 1,003,728 | 523,108 | 480,620 | 151.8 | 14% |
| 2014 | 1,759,030 | 585,617 | 1,173,413 | 159.7 | 12% |
| 2015 | 965,699 | 703,676 | 262,023 | 137.3 | 10% |
| 2016 | 1,299,522 | 692,200 | 607,322 | 150.1 | 16% |
| 2017 | 2,115,153 | 816,547 | 1,298,606 | 146.4 | 12% |
| 2018 | 1,650,229 | 844,614 | 805,615 | 152.9 | 12% |
| 2019 | 1,987,393 | 932,024 | 1,055,369 | 152.2 | 14% |
| 2020 | 1,618,635 | 1,115,599 | 503,036 | 132.6 | 9% |
| 2021 | 3,485,984 | 1,085,785 | 2,400,199 | 162.5 | 8% |
| 2022 | −156,963 | 1,248,645 | −1,405,608 | 127.8 | 4% |
| 2023 | 3,028,827 | 1,266,276 | 1,762,551 | 142.7 | 4% |
In its most recent public year (2023), this organization brought in $1,762,551 more than it spent. Its reserves stood at about 142.7 months of spending, down from 144.1 in 2011. Staff pay was 4% of spending. $9,578,294 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
Cy-Fair Educational 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