Shallowater Education Foundation
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2014 | 74,729 | 55,146 | 19,583 | 11.0 | — |
| 2015 | 73,350 | 63,540 | 9,810 | 11.4 | — |
| 2016 | 57,873 | 63,953 | −6,080 | 10.2 | — |
| 2017 | 55,451 | 61,695 | −6,244 | 9.3 | — |
| 2018 | 81,954 | 76,360 | 5,594 | 8.4 | — |
| 2019 | 102,493 | 108,135 | −5,642 | 5.3 | — |
| 2020 | 140,681 | 114,772 | 25,909 | 7.7 | — |
| 2021 | 292,000 | 79,735 | 212,265 | 43.1 | 0% |
| 2022 | 159,236 | 154,496 | 4,740 | 22.6 | 0% |
| 2023 | 180,099 | 283,613 | −103,514 | 7.9 | 0% |
In its most recent public year (2023), this organization spent $103,514 more than it brought in. Its reserves stood at about 7.9 months of spending, down from 11 in 2014. 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
Shallowater 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