Lewisville Education Foundation Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2010 | 454,610 | 337,771 | 116,839 | 85.9 | 26% |
| 2011 | 554,087 | 410,193 | 143,894 | 71.2 | 25% |
| 2012 | 752,224 | 549,435 | 202,789 | 60.5 | 21% |
| 2013 | 895,512 | 485,342 | 410,170 | 80.6 | 25% |
| 2014 | 758,742 | 484,457 | 274,285 | 85.4 | 30% |
| 2015 | 762,612 | 629,864 | 132,748 | 65.1 | 39% |
| 2016 | 762,923 | 676,189 | 86,734 | 63.7 | 37% |
| 2017 | 1,028,545 | 791,352 | 237,193 | 61.4 | 33% |
| 2018 | 1,132,941 | 850,096 | 282,845 | 55.3 | 30% |
| 2019 | 1,167,335 | 869,202 | 298,133 | 64.4 | 24% |
| 2020 | 1,102,998 | 874,279 | 228,719 | 70.7 | 23% |
| 2021 | 1,608,306 | 874,962 | 733,344 | 81.9 | 28% |
| 2022 | 1,370,725 | 1,110,248 | 260,477 | 55.3 | 22% |
| 2023 | 1,740,578 | 1,168,841 | 571,737 | 57.8 | 19% |
In its most recent public year (2023), this organization brought in $571,737 more than it spent. Its reserves stood at about 57.8 months of spending, down from 85.9 in 2010. Staff pay was 19% of spending. $4,865,390 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
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