South Texas Independent School District Education Foundation
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 83,872 | 67,156 | 16,716 | 31.8 | — |
| 2012 | 87,062 | 76,452 | 10,610 | 29.6 | — |
| 2013 | 97,405 | 74,875 | 22,530 | 33.8 | — |
| 2014 | 96,944 | 88,800 | 8,144 | 30.8 | — |
| 2015 | 90,565 | 73,329 | 17,236 | 39.8 | — |
| 2016 | 116,481 | 95,995 | 20,486 | 33.0 | — |
| 2017 | 106,186 | 94,180 | 12,006 | 36.2 | — |
| 2018 | 116,821 | 103,505 | 13,316 | 38.1 | — |
| 2019 | 119,674 | 112,700 | 6,974 | 35.7 | — |
| 2020 | 125,918 | 57,468 | 68,450 | 84.4 | — |
| 2021 | 28,239 | 63,858 | −35,619 | 69.3 | — |
In its most recent public year (2021), this organization spent $35,619 more than it brought in. Its reserves stood at about 69.3 months of spending, up from 31.8 in 2011.
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 2021. 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
A new entry when its next filing is released. No account, no email; works in any feed reader, Slack, or automation tool. How following works