Kilgore Isd Education Foundation
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 22,405 | 1,500 | 20,905 | 442.2 | — |
| 2012 | 6,216 | 52,347 | −46,131 | 2.1 | — |
| 2013 | 29,328 | 30,782 | −1,454 | 3.0 | — |
| 2014 | 32,207 | 5,870 | 26,337 | 69.6 | — |
| 2015 | 3,500 | 1,232 | 2,268 | 353.5 | — |
| 2016 | 7,525 | 11,939 | −4,414 | 32.0 | — |
| 2017 | 55,888 | 53,098 | 2,790 | 7.8 | — |
| 2018 | 20,287 | 26,134 | −5,847 | 0.0 | — |
| 2019 | 46,644 | 28,210 | 18,434 | 20.1 | — |
| 2020 | 61,020 | 8,556 | 52,464 | 139.9 | — |
| 2021 | −401 | 2,178 | −2,579 | 535.2 | — |
| 2022 | 67,951 | 48,862 | 19,089 | 28.5 | — |
| 2023 | 19,378 | 17,964 | 1,414 | 78.6 | — |
In its most recent public year (2023), this organization brought in $1,414 more than it spent. Its reserves stood at about 78.6 months of spending, down from 442.2 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
Kilgore Isd Education 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