Decatur Isd Education Foundation Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 58,279 | 52,691 | 5,588 | 30.4 | — |
| 2012 | 49,696 | 70,941 | −21,245 | 19.0 | — |
| 2013 | 47,056 | 44,155 | 2,901 | 31.3 | — |
| 2014 | 36,693 | 44,052 | −7,359 | 29.4 | — |
| 2015 | 51,311 | 46,683 | 4,628 | 28.9 | — |
| 2016 | 36,370 | 78,790 | −42,420 | 10.7 | — |
| 2017 | 44,314 | 75,047 | −30,733 | 6.3 | — |
| 2018 | 33,477 | 12,779 | 20,698 | 56.4 | — |
| 2019 | 61,358 | 47,065 | 14,293 | 19.1 | — |
| 2020 | 25,865 | 22,814 | 3,051 | 41.0 | — |
| 2023 | 135,550 | 104,279 | 31,271 | 10.9 | — |
In its most recent public year (2023), this organization brought in $31,271 more than it spent. Its reserves stood at about 10.9 months of spending, down from 30.4 in 2011.
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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