Kingsville Isd Education Foundation
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2016 | 1,076 | 15,269 | −14,193 | 7.3 | — |
| 2017 | 28,154 | 11,372 | 16,782 | 27.5 | — |
| 2018 | 683 | 12,496 | −11,813 | 13.6 | — |
| 2019 | 1,801 | 2,523 | −722 | 64.1 | — |
| 2020 | 43,784 | 4,733 | 39,051 | 133.2 | — |
| 2021 | 55,612 | 83,591 | −27,979 | 3.5 | — |
| 2022 | 43,180 | 36,894 | 6,286 | 10.0 | — |
| 2023 | 35,735 | 33,451 | 2,284 | 12.1 | — |
| 2024 | 97,997 | 97,083 | 914 | 5.6 | — |
In its most recent public year (2024), this organization brought in $914 more than it spent. Its reserves stood at about 5.6 months of spending, down from 7.3 in 2016.
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 2024. 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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