Round Top - Carmine Education Foundation
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2012 | 208,724 | 148,441 | 60,283 | 4.9 | 0% |
| 2013 | 103,996 | 89,060 | 14,936 | 10.1 | — |
| 2014 | 87,505 | 109,435 | −21,930 | 5.8 | — |
| 2015 | 89,761 | 86,644 | 3,117 | 7.8 | — |
| 2016 | 85,991 | 73,392 | 12,599 | 11.3 | — |
| 2017 | 62,510 | 87,943 | −25,433 | 5.9 | — |
| 2018 | 70,368 | 58,878 | 11,490 | 11.2 | — |
| 2019 | 87,245 | 79,759 | 7,486 | 9.4 | — |
| 2020 | 105,883 | 108,349 | −2,466 | 6.7 | — |
| 2021 | 92,163 | 95,352 | −3,189 | 7.2 | — |
| 2022 | 89,449 | 72,164 | 17,285 | 12.3 | — |
| 2023 | 155,116 | 143,425 | 11,691 | 7.2 | — |
In its most recent public year (2023), this organization brought in $11,691 more than it spent. Its reserves stood at about 7.2 months of spending, up from 4.9 in 2012.
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
Round Top - Carmine 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