Comanche Educational Foundation
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2020 | 27,662 | 21,765 | 5,897 | 16.4 | — |
| 2021 | 7,835 | 23,985 | −16,150 | 6.8 | — |
| 2022 | 66,746 | 42,922 | 23,824 | 10.5 | — |
| 2023 | 106,134 | 62,079 | 44,055 | 15.7 | — |
In its most recent public year (2023), this organization brought in $44,055 more than it spent. Its reserves stood at about 15.7 months of spending.
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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