Support Staff Association Of Independent School District 196
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2019 | 48,469 | 39,852 | 8,617 | 28.7 | — |
| 2020 | 60,237 | 36,473 | 23,764 | 39.1 | — |
| 2021 | 52,274 | 40,939 | 11,335 | 38.2 | — |
| 2022 | 50,004 | 59,537 | −9,533 | 24.6 | — |
| 2023 | 46,864 | 45,156 | 1,708 | 33.0 | — |
In its most recent public year (2023), this organization brought in $1,708 more than it spent. Its reserves stood at about 33 months of spending, up from 28.7 in 2019.
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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