Watauga Education Foundation Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 130,034 | 107,484 | 22,550 | 73.0 | 34% |
| 2012 | 43,511 | 102,363 | −58,852 | 69.7 | 35% |
| 2013 | 77,451 | 60,840 | 16,611 | 120.6 | 0% |
| 2014 | 44,881 | 64,780 | −19,899 | 117.8 | 0% |
| 2015 | 46,959 | 53,494 | −6,535 | 137.1 | 0% |
| 2016 | 42,719 | 33,075 | 9,644 | 216.2 | 0% |
| 2017 | 27,372 | 530,332 | −502,960 | 2.4 | 0% |
| 2018 | 34,574 | 55,673 | −21,099 | 18.4 | 0% |
| 2019 | 19,590 | 43,282 | −23,692 | 17.1 | — |
| 2020 | 34,359 | 54,824 | −20,465 | 9.0 | — |
| 2021 | 42,350 | 35,829 | 6,521 | 16.0 | — |
| 2022 | 44,772 | 41,146 | 3,626 | 15.0 | — |
| 2023 | 16,054 | 42,267 | −26,213 | 7.1 | — |
In its most recent public year (2023), this organization spent $26,213 more than it brought in. Its reserves stood at about 7.1 months of spending, down from 73 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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