Irving Schools Foundation
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2010 | 566,078 | 412,257 | 153,821 | 73.5 | 31% |
| 2011 | 509,578 | 373,291 | 136,287 | 85.6 | 24% |
| 2012 | 509,578 | 373,291 | 136,287 | 85.6 | 24% |
| 2013 | 615,986 | 419,539 | 196,447 | 96.4 | 17% |
| 2014 | 759,079 | 642,552 | 116,527 | 64.7 | 22% |
| 2015 | 753,965 | 1,012,159 | −258,194 | 37.4 | 21% |
| 2016 | 583,487 | 1,035,679 | −452,192 | 35.8 | 20% |
| 2017 | 1,162,060 | 1,241,808 | −79,748 | 31.4 | 19% |
| 2018 | 1,238,028 | 1,200,700 | 37,328 | 30.9 | 19% |
| 2019 | 1,913,633 | 1,958,121 | −44,488 | 21.4 | 11% |
| 2020 | 1,939,290 | 1,739,537 | 199,753 | 27.7 | 19% |
| 2021 | 1,594,373 | 1,372,039 | 222,334 | 41.5 | 26% |
| 2022 | 1,822,334 | 2,127,590 | −305,256 | 21.7 | 21% |
| 2023 | 2,136,682 | 2,403,596 | −266,914 | 19.4 | 21% |
In its most recent public year (2023), this organization spent $266,914 more than it brought in. Its reserves stood at about 19.4 months of spending, down from 73.5 in 2010. Staff pay was 21% of spending. $4,079,378 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
Irving Schools Foundation's IRS filings as a feed — one entry per filing year, through 2023. 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