Judson I S D Educational Foundation
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 87,318 | 54,355 | 32,963 | 117.2 | 0% |
| 2012 | 108,393 | 54,807 | 53,586 | 142.1 | 0% |
| 2013 | 196,331 | 92,297 | 104,034 | 118.5 | 0% |
| 2014 | 152,802 | 121,794 | 31,008 | 96.8 | 0% |
| 2015 | 162,912 | 141,721 | 21,191 | 82.7 | 0% |
| 2016 | 152,348 | 135,467 | 16,881 | 91.9 | 0% |
| 2017 | 213,657 | 182,253 | 31,404 | 74.7 | 0% |
| 2018 | 212,503 | 104,304 | 108,199 | 128.9 | 0% |
| 2019 | 160,807 | 159,390 | 1,417 | 94.4 | 0% |
| 2020 | 155,993 | 227,039 | −71,046 | 66.0 | 0% |
| 2021 | 328,640 | 185,622 | 143,018 | 94.8 | 0% |
| 2022 | 227,143 | 192,573 | 34,570 | 77.4 | 0% |
| 2023 | 194,860 | 160,945 | 33,915 | 101.1 | 0% |
In its most recent public year (2023), this organization brought in $33,915 more than it spent. Its reserves stood at about 101.1 months of spending, down from 117.2 in 2011. Staff pay was 0% of spending. $97,290 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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