Amarillo I S D Foundation
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2020 | 75,919 | 102,922 | −27,003 | 8.8 | 46% |
| 2021 | 87,339 | 91,609 | −4,270 | 9.4 | 52% |
| 2022 | 46,593 | 61,674 | −15,081 | 10.7 | 77% |
| 2023 | 111,738 | 143,315 | −31,577 | 2.2 | 35% |
| 2024 | 46,227 | 51,723 | −5,496 | 5.4 | 69% |
In its most recent public year (2024), this organization spent $5,496 more than it brought in. Its reserves stood at about 5.4 months of spending, down from 8.8 in 2020. Staff pay was 69% of spending.
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 2024. 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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