Levelland Isd Foundation For Excellence
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2013 | 73,221 | 39,974 | 33,247 | 22.5 | — |
| 2014 | 53,829 | 52,785 | 1,044 | 17.3 | — |
| 2015 | 49,383 | 53,245 | −3,862 | 18.8 | — |
| 2016 | 44,186 | 43,881 | 305 | 22.6 | — |
| 2017 | 28,657 | 67,480 | −38,823 | 7.8 | — |
| 2018 | 46,155 | 69,318 | −23,163 | 4.1 | — |
| 2019 | 61,595 | 37,673 | 23,922 | 15.0 | — |
| 2020 | 61,684 | 26,883 | 34,801 | 36.7 | — |
| 2021 | 40,919 | 25,351 | 15,568 | 44.6 | — |
| 2023 | 39,043 | 25,934 | 13,109 | 64.0 | — |
In its most recent public year (2023), this organization brought in $13,109 more than it spent. Its reserves stood at about 64 months of spending, up from 22.5 in 2013.
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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