Education Service Center Region Ii Of Texas
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2020 | 17,617,433 | 17,315,806 | 301,627 | 6.5 | 43% |
| 2021 | 17,593,515 | 17,568,049 | 25,466 | 7.5 | 39% |
| 2022 | 19,465,606 | 17,150,942 | 2,314,664 | 9.3 | 41% |
| 2023 | 22,407,375 | 21,272,267 | 1,135,108 | 8.1 | 40% |
In its most recent public year (2023), this organization brought in $1,135,108 more than it spent. Its reserves stood at about 8.1 months of spending, up from 6.5 in 2020. Staff pay was 40% of spending. $13,316 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
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