Lufkin Isd Education Foundation
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2014 | 82,577 | 49,728 | 32,849 | 7.9 | — |
| 2015 | 92,919 | 49,682 | 43,237 | 18.4 | — |
| 2016 | 88,425 | 50,838 | 37,587 | 26.8 | — |
| 2017 | 91,696 | 82,244 | 9,452 | 18.0 | — |
| 2018 | 113,003 | 98,235 | 14,768 | 16.8 | — |
| 2019 | 96,747 | 106,840 | −10,093 | 14.4 | — |
| 2020 | 98,807 | 62,945 | 35,862 | 31.2 | — |
| 2021 | 121,192 | 89,989 | 31,203 | 26.0 | — |
| 2022 | 114,120 | 108,875 | 5,245 | 22.1 | — |
| 2023 | 124,674 | 125,876 | −1,202 | 19.0 | — |
In its most recent public year (2023), this organization spent $1,202 more than it brought in. Its reserves stood at about 19 months of spending, up from 7.9 in 2014.
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
Lufkin Isd 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