Education Service Center Region Xii Of Texas
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 24,649,252 | 23,302,735 | 1,346,517 | 2.5 | 42% |
| 2012 | 24,261,248 | 23,578,517 | 682,731 | 2.8 | 39% |
| 2013 | 22,597,103 | 23,235,337 | −638,234 | 2.5 | 44% |
| 2014 | 24,903,756 | 25,502,889 | −599,133 | 2.0 | 43% |
| 2015 | 25,374,077 | 24,905,728 | 468,349 | 2.1 | 44% |
| 2016 | 25,986,970 | 25,342,859 | 644,111 | 2.3 | 46% |
| 2017 | 26,869,582 | 26,721,949 | 147,633 | 2.3 | 44% |
| 2018 | 25,092,171 | 22,895,673 | 2,196,498 | -2.1 | 55% |
| 2019 | 31,232,018 | 31,187,090 | 44,928 | -1.5 | 43% |
| 2020 | 33,039,280 | 33,192,906 | −153,626 | -1.5 | 45% |
| 2021 | 37,093,935 | 34,498,241 | 2,595,694 | -0.5 | 46% |
| 2022 | 34,585,506 | 32,497,606 | 2,087,900 | 0.1 | 53% |
| 2023 | 38,977,060 | 36,123,308 | 2,853,752 | 1.1 | 50% |
In its most recent public year (2023), this organization brought in $2,853,752 more than it spent. Its reserves stood at about 1.1 months of spending, down from 2.5 in 2011. Staff pay was 50% 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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