Goose Creek Cisd Education Foundation
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 128,507 | 105,535 | 22,972 | 7.0 | — |
| 2012 | 98,135 | 13,862 | 84,273 | 126.0 | — |
| 2013 | 151,856 | 248,716 | −96,860 | 2.4 | — |
| 2014 | 130,119 | 132,862 | −2,743 | 4.2 | — |
| 2015 | 156,965 | 137,671 | 19,294 | 5.7 | — |
| 2016 | 190,727 | 146,345 | 44,382 | 9.0 | — |
| 2017 | 189,488 | 141,205 | 48,283 | 13.4 | — |
| 2018 | 260,971 | 245,133 | 15,838 | 8.5 | 15% |
| 2019 | 255,536 | 240,190 | 15,346 | 9.4 | 0% |
| 2020 | 337,040 | 177,694 | 159,346 | 23.5 | 0% |
| 2021 | 290,790 | 191,692 | 99,098 | 28.0 | 0% |
| 2022 | 221,534 | 304,840 | −83,306 | 14.3 | 0% |
| 2023 | 240,045 | 299,182 | −59,137 | 12.2 | 0% |
In its most recent public year (2023), this organization spent $59,137 more than it brought in. Its reserves stood at about 12.2 months of spending, up from 7 in 2011. Staff pay was 0% of spending. $7,903 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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