Birdville Independent School District Fdn For Educational Excel
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2012 | 358,739 | 279,324 | 79,415 | 122.7 | 34% |
| 2013 | 344,492 | 248,547 | 95,945 | 142.5 | 40% |
| 2014 | 443,877 | 173,130 | 270,747 | 220.6 | 16% |
| 2015 | 241,719 | 238,869 | 2,850 | 148.8 | 27% |
| 2016 | 128,345 | 222,427 | −94,082 | 161.6 | 30% |
| 2017 | 221,640 | 198,430 | 23,210 | 189.2 | 34% |
| 2018 | 221,136 | 197,139 | 23,997 | 191.1 | 6% |
| 2020 | 235,047 | 214,549 | 20,498 | 195.3 | 0% |
| 2021 | 340,979 | 198,209 | 142,770 | 227.6 | 0% |
| 2022 | 196,143 | 172,466 | 23,677 | 223.4 | 0% |
| 2023 | 79,780 | 165,452 | −85,672 | 240.3 | 0% |
In its most recent public year (2023), this organization spent $85,672 more than it brought in. Its reserves stood at about 240.3 months of spending, up from 122.7 in 2012. Staff pay was 0% of spending. $208,350 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
Birdville Independent School District Fdn For Educational Excel's IRS filings as a feed — one entry per filing year, through 2023. Add the address to any feed reader; in Slack, send /feed subscribe with it (pasting the link alone won't subscribe). How this feed works