Lake Travis Education Foundation
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 282,945 | 247,324 | 35,621 | 33.0 | 0% |
| 2012 | 238,448 | 269,350 | −30,902 | 28.9 | 0% |
| 2013 | 341,870 | 284,602 | 57,268 | 29.8 | 0% |
| 2014 | 210,247 | 332,344 | −122,097 | 21.1 | 0% |
| 2015 | 317,389 | 318,745 | −1,356 | 21.9 | 0% |
| 2016 | 368,709 | 366,248 | 2,461 | 18.9 | 0% |
| 2017 | 500,216 | 428,191 | 72,025 | 18.2 | 0% |
| 2018 | 229,196 | 325,236 | −96,040 | 20.4 | 0% |
| 2019 | 402,081 | 325,671 | 76,410 | 23.2 | 0% |
| 2020 | 495,401 | 412,881 | 82,520 | 21.6 | 0% |
| 2021 | 560,077 | 430,233 | 129,844 | 24.4 | 0% |
| 2022 | 744,594 | 690,177 | 54,417 | 16.1 | 0% |
| 2023 | 781,656 | 669,006 | 112,650 | 18.7 | 0% |
In its most recent public year (2023), this organization brought in $112,650 more than it spent. Its reserves stood at about 18.7 months of spending, down from 33 in 2011. Staff pay was 0% of spending. $124,290 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
Lake Travis Education Foundation'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