Alief Educational Services Center
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2015 | 71,340 | 65,692 | 5,648 | 3.0 | — |
| 2016 | 74,848 | 89,506 | −14,658 | 0.2 | — |
| 2017 | 81,556 | 80,026 | 1,530 | 0.5 | — |
| 2018 | 76,156 | 76,294 | −138 | 0.5 | — |
| 2019 | 78,750 | 80,502 | −1,752 | 0.2 | — |
| 2020 | 82,420 | 82,420 | 0 | 3.3 | — |
| 2021 | 78,260 | 75,391 | 2,869 | 7.0 | — |
| 2022 | 79,864 | 79,864 | 0 | 4.6 | — |
| 2023 | 75,696 | 75,696 | 0 | 1.6 | — |
In its most recent public year (2023), this organization brought in $0 more than it spent. Its reserves stood at about 1.6 months of spending, down from 3 in 2015.
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
Alief Educational Services Center'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