Round Rock Isd Education Foundation
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 368,954 | 625,941 | −256,987 | 4.2 | 8% |
| 2012 | 394,849 | 397,187 | −2,338 | 2.1 | 18% |
| 2013 | 415,425 | 421,859 | −6,434 | 1.8 | 17% |
| 2015 | 433,784 | 444,793 | −11,009 | 6.0 | 19% |
| 2016 | 545,365 | 519,523 | 25,842 | 5.7 | 24% |
| 2017 | 556,116 | 526,485 | 29,631 | 6.4 | 29% |
| 2018 | 654,563 | 618,177 | 36,386 | 6.1 | 27% |
| 2019 | 837,726 | 796,737 | 40,989 | 5.4 | 27% |
| 2020 | 1,013,996 | 793,492 | 220,504 | 8.8 | 30% |
| 2021 | 888,020 | 853,916 | 34,104 | 14.3 | 24% |
| 2022 | 866,366 | 803,197 | 63,169 | 14.2 | 31% |
| 2023 | 1,206,977 | 1,177,257 | 29,720 | 10.6 | 32% |
In its most recent public year (2023), this organization brought in $29,720 more than it spent. Its reserves stood at about 10.6 months of spending, up from 4.2 in 2011. Staff pay was 32% of spending. $228,004 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
Round Rock Isd 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