Dripping Springs Isd Educational Foundation
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2012 | 37,824 | 53,932 | −16,108 | 10.7 | — |
| 2013 | 124,064 | 117,248 | 6,816 | 5.6 | — |
| 2014 | 138,776 | 107,407 | 31,369 | 9.6 | — |
| 2015 | 181,374 | 144,647 | 36,727 | 5.4 | — |
| 2016 | 195,941 | 255,639 | −59,698 | 3.0 | 6% |
| 2017 | 222,212 | 216,474 | 5,738 | 3.8 | 7% |
| 2018 | 288,046 | 198,110 | 89,936 | 9.6 | 10% |
| 2019 | 322,999 | 202,019 | 120,980 | 16.7 | 36% |
| 2020 | 410,150 | 428,893 | −18,743 | 7.4 | 25% |
| 2021 | 397,871 | 400,208 | −2,337 | 7.8 | 28% |
| 2022 | 534,378 | 476,969 | 57,409 | 8.0 | 24% |
| 2023 | 863,149 | 1,156,593 | −293,444 | 0.3 | 9% |
In its most recent public year (2023), this organization spent $293,444 more than it brought in. Its reserves stood at about 0.3 months of spending, down from 10.7 in 2012. Staff pay was 9% of spending. $113,815 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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