Midland Isd Education Foundation
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 356,566 | 323,818 | 32,748 | 17.9 | 0% |
| 2012 | 790,619 | 677,374 | 113,245 | 10.6 | 0% |
| 2013 | 3,081,642 | 1,073,707 | 2,007,935 | 29.1 | 0% |
| 2014 | 5,876,294 | 2,590,566 | 3,285,728 | 27.3 | 0% |
| 2015 | 3,526,599 | 6,425,413 | −2,898,814 | 5.6 | 0% |
| 2016 | 6,364,109 | 6,773,733 | −409,624 | 4.6 | 0% |
| 2017 | 7,957,274 | 6,830,010 | 1,127,264 | 6.5 | 0% |
| 2018 | 1,699,227 | 1,607,676 | 91,551 | 27.0 | 0% |
| 2019 | 1,277,216 | 1,853,846 | −576,630 | 19.7 | 0% |
| 2020 | 1,584,174 | 1,491,817 | 92,357 | 25.1 | 0% |
| 2021 | 1,906,757 | 1,572,890 | 333,867 | 27.0 | 0% |
| 2022 | 2,052,496 | 2,037,324 | 15,172 | 20.9 | 0% |
| 2023 | 2,808,032 | 2,642,860 | 165,172 | 16.9 | 0% |
In its most recent public year (2023), this organization brought in $165,172 more than it spent. Its reserves stood at about 16.9 months of spending. Staff pay was 0% 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 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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