Northern Brazoria County Education Alliance
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 36,077 | 67,209 | −31,132 | 10.2 | — |
| 2012 | 80,396 | 88,608 | −8,212 | 6.6 | — |
| 2013 | 108,659 | 88,800 | 19,859 | 9.3 | — |
| 2014 | 18,823 | 35,578 | −16,755 | 17.6 | — |
| 2015 | 71,557 | 43,975 | 27,582 | 21.8 | — |
| 2016 | 52,156 | 49,763 | 2,393 | 19.8 | — |
| 2017 | 40,431 | 43,945 | −3,514 | 21.5 | — |
| 2018 | 39,529 | 50,655 | −11,126 | 16.0 | — |
| 2019 | 45,908 | 44,678 | 1,230 | 18.5 | — |
| 2020 | 25,456 | 57,131 | −31,675 | 7.8 | — |
| 2021 | 109,915 | 77,262 | 32,653 | 10.8 | — |
| 2022 | 70,761 | 87,871 | −17,110 | 7.2 | — |
| 2023 | 61,111 | 70,561 | −9,450 | 7.3 | — |
In its most recent public year (2023), this organization spent $9,450 more than it brought in. Its reserves stood at about 7.3 months of spending, down from 10.2 in 2011.
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
Northern Brazoria County Education Alliance'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