Harlandale Education Foundation
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 240,272 | 92,390 | 147,882 | 68.6 | 0% |
| 2012 | 270,052 | 69,119 | 200,933 | 126.6 | 0% |
| 2013 | 132,792 | 86,856 | 45,936 | 107.1 | 0% |
| 2014 | 145,422 | 115,675 | 29,747 | 83.3 | 0% |
| 2015 | 145,112 | 91,564 | 53,548 | 112.2 | 0% |
| 2016 | 127,499 | 96,308 | 31,191 | 110.6 | 0% |
| 2017 | 155,632 | 160,312 | −4,680 | 66.1 | 0% |
| 2018 | 159,799 | 157,680 | 2,119 | 67.3 | 0% |
| 2019 | 150,599 | 125,205 | 25,394 | 87.2 | 0% |
| 2020 | 160,481 | 84,553 | 75,928 | 140.0 | 0% |
| 2021 | 175,025 | 48,125 | 126,900 | 277.5 | 0% |
| 2022 | 234,020 | 54,496 | 179,524 | 284.6 | 0% |
| 2023 | 241,553 | 42,802 | 198,751 | 419.1 | 0% |
In its most recent public year (2023), this organization brought in $198,751 more than it spent. Its reserves stood at about 419.1 months of spending, up from 68.6 in 2011. Staff pay was 0% of spending. $14,354 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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