Stephenville I S D Education Foundation
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2013 | 52,056 | 68,979 | −16,923 | 25.5 | — |
| 2014 | 31,170 | 60,624 | −29,454 | 23.2 | — |
| 2015 | 83,917 | 61,152 | 22,765 | 27.5 | — |
| 2016 | 105,772 | 78,468 | 27,304 | 25.6 | — |
| 2017 | 111,778 | 79,763 | 32,015 | 30.0 | — |
| 2018 | 95,921 | 114,918 | −18,997 | 21.7 | — |
| 2020 | 129,759 | 105,482 | 24,277 | 28.0 | — |
| 2022 | 58,016 | 49,516 | 8,500 | 42.8 | — |
In its most recent public year (2022), this organization brought in $8,500 more than it spent. Its reserves stood at about 42.8 months of spending, up from 25.5 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 2022. 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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