Alpha State Texas Educational Foundation
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2012 | 175,713 | 85,335 | 90,378 | 291.5 | 0% |
| 2013 | 159,847 | 126,606 | 33,241 | 199.6 | 0% |
| 2014 | 128,135 | 150,892 | −22,757 | 165.3 | 0% |
| 2015 | 195,436 | 189,365 | 6,071 | 132.1 | 0% |
| 2016 | 121,086 | 172,512 | −51,426 | 141.4 | 0% |
| 2017 | 170,015 | 208,054 | −38,039 | 115.1 | 0% |
| 2018 | 121,529 | 180,053 | −58,524 | 129.1 | 0% |
| 2019 | 179,123 | 197,291 | −18,168 | 116.7 | 0% |
| 2020 | 103,535 | 179,222 | −75,687 | 123.4 | 0% |
| 2021 | 189,369 | 159,212 | 30,157 | 141.2 | 0% |
| 2022 | 223,112 | 165,585 | 57,527 | 139.9 | 0% |
| 2023 | 120,061 | 188,678 | −68,617 | 118.4 | 0% |
In its most recent public year (2023), this organization spent $68,617 more than it brought in. Its reserves stood at about 118.4 months of spending, down from 291.5 in 2012. Staff pay was 0% of spending. $1,325,000 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
Alpha State Texas Educational 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