Kerrville Public School Foundation
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 126,326 | 58,022 | 68,304 | 132.9 | 0% |
| 2012 | 163,693 | 78,026 | 85,667 | 112.0 | 0% |
| 2013 | 140,140 | 87,338 | 52,802 | 107.3 | 0% |
| 2014 | 221,738 | 59,542 | 162,196 | 190.1 | 0% |
| 2015 | 113,612 | 74,537 | 39,075 | 158.1 | 16% |
| 2016 | 152,729 | 81,413 | 71,316 | 153.1 | 21% |
| 2017 | 124,620 | 74,037 | 50,583 | 176.6 | 22% |
| 2018 | 215,228 | 203,617 | 11,611 | 64.3 | 9% |
| 2019 | 278,401 | 161,704 | 116,697 | 88.4 | 12% |
| 2020 | 396,269 | 317,219 | 79,050 | 49.8 | 6% |
| 2021 | 687,619 | 767,909 | −80,290 | 21.0 | 3% |
| 2022 | 458,694 | 363,663 | 95,031 | 40.8 | 6% |
| 2023 | 360,199 | 396,825 | −36,626 | 36.1 | 7% |
| 2024 | 683,112 | 691,359 | −8,247 | 22.5 | 5% |
In its most recent public year (2024), this organization spent $8,247 more than it brought in. Its reserves stood at about 22.5 months of spending, down from 132.9 in 2011. Staff pay was 5% of spending. $337,367 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 2024. 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
Kerrville Public School Foundation's IRS filings as a feed — one entry per filing year, through 2024. 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