Belton Educational Foundation
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 145,415 | 102,208 | 43,207 | 30.4 | 0% |
| 2012 | 153,524 | 175,471 | −21,947 | 15.5 | 0% |
| 2013 | 199,937 | 149,711 | 50,226 | 23.2 | 0% |
| 2014 | 218,494 | 153,128 | 65,366 | 27.8 | 0% |
| 2015 | 252,642 | 194,109 | 58,533 | 25.6 | 0% |
| 2016 | 207,435 | 176,241 | 31,194 | 30.3 | 0% |
| 2017 | 219,219 | 164,730 | 54,489 | 36.4 | 0% |
| 2018 | 191,868 | 210,787 | −18,919 | 27.3 | 0% |
| 2019 | 176,626 | 151,831 | 24,795 | 42.7 | 0% |
| 2020 | 310,033 | 213,327 | 96,706 | 37.8 | 30% |
| 2021 | 364,205 | 238,898 | 125,307 | 43.6 | 28% |
| 2022 | 338,956 | 258,521 | 80,435 | 43.8 | 35% |
| 2023 | 333,128 | 243,860 | 89,268 | 56.7 | 36% |
In its most recent public year (2023), this organization brought in $89,268 more than it spent. Its reserves stood at about 56.7 months of spending, up from 30.4 in 2011. Staff pay was 36% of spending. $233,744 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
Belton Educational Foundation'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