Laguna Madre Educational Foundation
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2012 | 9,066 | 22,990 | −13,924 | 24.3 | — |
| 2013 | 22,108 | 33,200 | −11,092 | 12.8 | — |
| 2014 | 18,057 | 22,783 | −4,726 | 16.2 | — |
| 2015 | 15,914 | 21,370 | −5,456 | 14.2 | — |
| 2016 | 15,313 | 15,986 | −673 | 18.5 | — |
| 2017 | 9,241 | 13,660 | −4,419 | 17.8 | — |
| 2018 | 5,759 | 8,956 | −3,197 | 22.8 | — |
| 2019 | 8,654 | 11,867 | −3,213 | 14.0 | — |
| 2020 | 5,029 | 7,689 | −2,660 | 17.4 | — |
| 2021 | 15 | 1,205 | −1,190 | 99.5 | — |
| 2022 | 10 | 250 | −240 | 468.0 | — |
| 2023 | 10 | 4,334 | −4,324 | 15.0 | — |
| 2024 | 3 | 275 | −272 | 224.9 | — |
In its most recent public year (2024), this organization spent $272 more than it brought in. Its reserves stood at about 224.9 months of spending, up from 24.3 in 2012.
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
Laguna Madre Educational 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