Belton Educational Enrichment Foundation
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 128,510 | 115,918 | 12,592 | 75.5 | 0% |
| 2012 | 95,776 | 113,132 | −17,356 | 74.3 | 0% |
| 2013 | 165,557 | 127,468 | 38,089 | 72.0 | 0% |
| 2014 | 226,584 | 158,546 | 68,038 | 68.4 | 0% |
| 2015 | 315,114 | 175,437 | 139,677 | 66.1 | 0% |
| 2016 | 307,069 | 228,433 | 78,636 | 57.5 | 0% |
| 2017 | 330,086 | 285,019 | 45,067 | 49.8 | 1% |
| 2018 | 324,150 | 334,550 | −10,400 | 44.1 | 2% |
| 2019 | 555,826 | 341,672 | 214,154 | 47.8 | 1% |
| 2020 | 436,724 | 360,884 | 75,840 | 50.0 | 1% |
| 2021 | 561,048 | 422,641 | 138,407 | 50.4 | 2% |
| 2022 | 750,524 | 509,705 | 240,819 | 37.0 | 2% |
| 2023 | 518,296 | 503,518 | 14,778 | 40.3 | 3% |
In its most recent public year (2023), this organization brought in $14,778 more than it spent. Its reserves stood at about 40.3 months of spending, down from 75.5 in 2011. Staff pay was 3% 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 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
Belton Educational Enrichment 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