Willis Independent School District Education Foundation
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2009 | 17,752 | 1,928 | 15,824 | 98.5 | — |
| 2010 | 21,832 | 16,600 | 5,232 | 15.2 | — |
| 2013 | 31,415 | 43,482 | −12,067 | 8.9 | — |
| 2014 | 28,621 | 26,837 | 1,784 | 15.2 | — |
| 2015 | 37,925 | 17,483 | 20,442 | 37.3 | — |
| 2016 | 43,930 | 25,386 | 18,544 | 34.5 | — |
| 2017 | 61,287 | 50,056 | 11,231 | 20.2 | — |
| 2018 | 53,578 | 64,863 | −11,285 | 13.5 | — |
| 2020 | 56,434 | 0 | 56,434 | — | — |
| 2022 | 180,516 | 125,055 | 55,461 | 14.3 | 0% |
| 2023 | 177,056 | 133,765 | 43,291 | 17.2 | 0% |
In its most recent public year (2023), this organization brought in $43,291 more than it spent. Its reserves stood at about 17.2 months of spending, down from 98.5 in 2009. Staff pay was 0% of spending.
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
Willis Independent School District 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