Thrall Community Education Foundation
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2017 | 57,874 | 21,999 | 35,875 | 75.0 | — |
| 2018 | 76,136 | 38,703 | 37,433 | 54.3 | — |
| 2019 | 153,764 | 31,149 | 122,615 | 114.7 | — |
| 2020 | 71,576 | 37,377 | 34,199 | 106.5 | — |
| 2021 | 3,373 | 37,174 | −33,801 | 96.2 | — |
| 2022 | 65,006 | 47,645 | 17,361 | 79.4 | — |
| 2023 | 115,377 | 69,888 | 45,489 | 62.0 | — |
In its most recent public year (2023), this organization brought in $45,489 more than it spent. Its reserves stood at about 62 months of spending, down from 75 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
Thrall Community Education 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