Wichita Falls Independent School District Foundation Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 345,329 | 266,704 | 78,625 | 21.5 | 0% |
| 2012 | 81,377 | 105,832 | −24,455 | 51.3 | 0% |
| 2013 | 76,871 | 101,394 | −24,523 | 50.7 | 0% |
| 2014 | 75,016 | 72,563 | 2,453 | 71.2 | 0% |
| 2015 | 89,093 | 101,533 | −12,440 | 49.4 | 0% |
| 2016 | 92,107 | 67,156 | 24,951 | 79.2 | 0% |
| 2017 | 85,738 | 111,776 | −26,038 | 44.8 | 0% |
| 2018 | 96,064 | 143,363 | −47,299 | 30.9 | 0% |
| 2019 | 86,854 | 124,173 | −37,319 | 32.1 | 0% |
| 2020 | 183,978 | 115,846 | 68,132 | 41.5 | 0% |
| 2021 | 1,172,650 | 166,774 | 1,005,876 | 101.2 | 0% |
| 2022 | 2,865,257 | 3,349,595 | −484,338 | 3.3 | 0% |
| 2023 | 2,065,111 | 2,446,055 | −380,944 | 2.9 | 0% |
In its most recent public year (2023), this organization spent $380,944 more than it brought in. Its reserves stood at about 2.9 months of spending, down from 21.5 in 2011. Staff pay was 0% of spending. $540,759 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
Wichita Falls Independent School District Foundation Inc'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