Independent School District 299 Foundation
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2019 | 54,834 | 43,557 | 11,277 | 47.4 | — |
| 2020 | 20,046 | 28,749 | −8,703 | 68.1 | — |
| 2023 | 67,342 | 37,571 | 29,771 | 112.4 | — |
In its most recent public year (2023), this organization brought in $29,771 more than it spent. Its reserves stood at about 112.4 months of spending, up from 47.4 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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