Mcmullen County Foundation For Educational Excellence
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 424,228 | 59,584 | 364,644 | 2166.1 | 0% |
| 2012 | 323,013 | 283 | 322,730 | 469744.5 | 0% |
| 2013 | 306,459 | 7,310 | 299,149 | 18676.8 | 0% |
| 2014 | 324,867 | 1,250 | 323,617 | 112328.7 | 0% |
| 2015 | 263,300 | 1,450 | 261,850 | 99002.1 | 0% |
| 2016 | 375,174 | 26,487 | 348,687 | 5577.7 | 0% |
| 2017 | 100,285 | 1,250 | 99,035 | 119140.6 | 0% |
| 2018 | 119,014 | 61,309 | 57,705 | 2440.4 | 0% |
| 2019 | 419,958 | 76,327 | 343,631 | 2014.3 | 0% |
| 2020 | 425,276 | 1,600 | 423,676 | 99266.2 | 0% |
| 2021 | 53,912 | 131,099 | −77,187 | 1204.4 | 0% |
| 2022 | −163,934 | 1,400 | −165,334 | 111368.3 | 0% |
| 2023 | 318,641 | 1,800 | 316,841 | 88732.1 | 0% |
| 2024 | 614,292 | 250,953 | 363,339 | 653.8 | 0% |
In its most recent public year (2024), this organization brought in $363,339 more than it spent. Its reserves stood at about 653.8 months of spending, down from 2166.1 in 2011. Staff pay was 0% of spending.
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
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