Education Foundation For Lampasas County Highert Education Center
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 207,134 | 78,796 | 128,338 | 19.5 | 6% |
| 2012 | 126,325 | 117,886 | 8,439 | 13.9 | — |
| 2013 | 166,578 | 128,698 | 37,880 | 16.3 | — |
| 2014 | 198,173 | 195,014 | 3,159 | 10.9 | — |
| 2015 | 196,116 | 188,262 | 7,854 | 11.8 | — |
| 2016 | 187,758 | 185,135 | 2,623 | 12.2 | — |
| 2017 | 129,080 | 150,426 | −21,346 | 13.3 | — |
| 2018 | 148,654 | 156,146 | −7,492 | 12.2 | — |
| 2019 | 161,777 | 167,002 | −5,225 | 11.0 | — |
| 2020 | 84,169 | 134,268 | −50,099 | 9.3 | — |
| 2021 | 91,300 | 112,567 | −21,267 | 8.8 | — |
| 2022 | 124,459 | 126,375 | −1,916 | 7.6 | — |
| 2023 | 99,882 | 148,673 | −48,791 | -2.4 | — |
| 2024 | 86,158 | 146,551 | −60,393 | -9.8 | — |
In its most recent public year (2024), this organization spent $60,393 more than it brought in. Its liabilities exceeded its net assets — reserves were below zero (-9.8 months), down from 19.5 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 2024. 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
Education Foundation For Lampasas County Highert Education Center's IRS filings as a feed — one entry per filing year, through 2024. 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