Independent School District No 535 Health & Dental Care
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 20,129,662 | 19,634,692 | 494,970 | 3.7 | 1% |
| 2012 | 20,606,566 | 21,266,563 | −659,997 | 3.1 | 1% |
| 2013 | 21,798,979 | 22,442,557 | −643,578 | 2.6 | 1% |
| 2014 | 23,913,282 | 21,121,325 | 2,791,957 | 4.3 | 1% |
| 2015 | 26,300,946 | 23,467,190 | 2,833,756 | 4.6 | 1% |
| 2016 | 28,706,897 | 27,904,082 | 802,815 | 4.3 | 1% |
| 2017 | 31,172,802 | 30,850,458 | 322,344 | 3.9 | 1% |
| 2018 | 32,601,640 | 27,072,079 | 5,529,561 | 6.9 | 1% |
| 2019 | 33,451,161 | 39,505,037 | −6,053,876 | 2.9 | 1% |
| 2020 | 33,186,436 | 31,086,947 | 2,099,489 | 4.6 | 1% |
| 2021 | 33,087,604 | 34,728,651 | −1,641,047 | 3.5 | 1% |
| 2022 | 33,608,097 | 38,983,301 | −5,375,204 | 1.4 | 1% |
| 2023 | 33,898,659 | 36,094,955 | −2,196,296 | 0.8 | 1% |
In its most recent public year (2023), this organization spent $2,196,296 more than it brought in. Its reserves stood at about 0.8 months of spending, down from 3.7 in 2011. Staff pay was 1% 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
Independent School District No 535 Health & Dental Care'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