Education Foundation Inc Of Caldwell County
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 784,728 | 470,145 | 314,583 | 93.1 | 12% |
| 2012 | 418,535 | 422,285 | −3,750 | 103.5 | 20% |
| 2013 | 395,237 | 590,852 | −195,615 | 70.0 | 15% |
| 2014 | 527,269 | 436,543 | 90,726 | 97.2 | 15% |
| 2015 | 1,128,699 | 348,699 | 780,000 | 148.4 | 19% |
| 2016 | 247,108 | 433,475 | −186,367 | 114.2 | 15% |
| 2017 | 937,626 | 472,702 | 464,924 | 116.6 | 14% |
| 2018 | 437,703 | 448,515 | −10,812 | 122.6 | 17% |
| 2019 | 1,079,964 | 423,376 | 656,588 | 148.5 | 19% |
| 2020 | 1,279,608 | 379,991 | 899,617 | 191.5 | 29% |
| 2021 | 429,900 | 467,729 | −37,829 | 154.8 | 39% |
| 2022 | 406,727 | 477,103 | −70,376 | 149.7 | 29% |
| 2023 | 517,215 | 662,678 | −145,463 | 105.1 | 15% |
In its most recent public year (2023), this organization spent $145,463 more than it brought in. Its reserves stood at about 105.1 months of spending, up from 93.1 in 2011. Staff pay was 15% of spending. $4,328,376 of its net assets are donor-restricted.
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
Education Foundation Inc Of Caldwell County'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