Cleburne Isd Education Foundation
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 80,521 | 7,873 | 72,648 | 110.7 | — |
| 2012 | 78,106 | 45,390 | 32,716 | 27.9 | — |
| 2013 | 82,666 | 45,066 | 37,600 | 38.1 | — |
| 2014 | 76,762 | 98,631 | −21,869 | 14.7 | — |
| 2015 | 104,083 | 93,533 | 10,550 | 17.3 | — |
| 2016 | 85,232 | 102,190 | −16,958 | 13.5 | — |
| 2017 | 114,130 | 100,799 | 13,331 | 15.2 | — |
| 2018 | 136,924 | 103,978 | 32,946 | 18.6 | — |
| 2019 | 206,251 | 115,284 | 90,967 | 26.2 | 35% |
| 2020 | 122,216 | 221,233 | −99,017 | 8.3 | — |
| 2021 | 163,377 | 138,681 | 24,696 | 15.4 | 27% |
| 2022 | 280,331 | 172,632 | 107,699 | 19.8 | 26% |
| 2023 | 272,025 | 209,237 | 62,788 | 20.0 | 28% |
In its most recent public year (2023), this organization brought in $62,788 more than it spent. Its reserves stood at about 20 months of spending, down from 110.7 in 2011. Staff pay was 28% of spending. $144,281 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
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