San Felipe Del Rio Cisd Education Foundation
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2017 | 47,831 | 65,368 | −17,537 | 9.3 | — |
| 2018 | 39,754 | 6,584 | 33,170 | 153.3 | — |
| 2019 | 100,691 | 62,917 | 37,774 | 23.2 | — |
| 2020 | 45,677 | 73,185 | −27,508 | 15.5 | — |
| 2021 | 129,392 | 111,021 | 18,371 | 12.2 | — |
| 2022 | 92,029 | 113,226 | −21,197 | 9.7 | — |
| 2023 | 92,813 | 45,589 | 47,224 | 36.5 | — |
In its most recent public year (2023), this organization brought in $47,224 more than it spent. Its reserves stood at about 36.5 months of spending, up from 9.3 in 2017.
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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