Rockport Fulton Isd Education Foundation
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 390,656 | 267,972 | 122,684 | 30.3 | 0% |
| 2012 | 354,221 | 308,964 | 45,257 | 28.0 | 0% |
| 2013 | 367,351 | 291,643 | 75,708 | 32.8 | 0% |
| 2014 | 398,168 | 287,043 | 111,125 | 38.0 | 0% |
| 2015 | 414,002 | 353,205 | 60,797 | 32.9 | 0% |
| 2016 | 379,558 | 347,048 | 32,510 | 34.6 | 0% |
| 2017 | 330,468 | 211,165 | 119,303 | 63.7 | 0% |
| 2018 | 2,033,030 | 1,921,112 | 111,918 | 7.7 | 0% |
| 2019 | 610,134 | 581,664 | 28,470 | 26.0 | 0% |
| 2020 | 239,356 | 260,776 | −21,420 | 0.0 | 0% |
| 2021 | 492,482 | 186,805 | 305,677 | 99.3 | 0% |
| 2022 | 203,637 | 285,095 | −81,458 | 61.6 | 12% |
| 2023 | 432,695 | 323,950 | 108,745 | 58.3 | 11% |
In its most recent public year (2023), this organization brought in $108,745 more than it spent. Its reserves stood at about 58.3 months of spending, up from 30.3 in 2011. Staff pay was 11% of spending. $1,506,945 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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