North Lamar Education Foundation
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2010 | 184,235 | 16,659 | 167,576 | 452.6 | — |
| 2011 | −14,764 | 39,242 | −54,006 | 176.2 | — |
| 2015 | 107,911 | 48,322 | 59,589 | 148.2 | 0% |
| 2016 | 4,921 | 11,800 | −6,879 | 600.0 | 0% |
| 2017 | 60,164 | 38,686 | 21,478 | 186.6 | 0% |
| 2018 | 68,239 | 30,392 | 37,847 | 252.5 | 0% |
| 2019 | 22,846 | 36,010 | −13,164 | 231.3 | 0% |
| 2020 | 44,337 | 18,741 | 25,596 | 476.6 | 0% |
| 2021 | 35,382 | 27,377 | 8,005 | 417.5 | 0% |
| 2022 | 38,165 | 25,578 | 12,587 | 414.9 | 0% |
| 2023 | 102,682 | 21,988 | 80,694 | 570.8 | 0% |
| 2024 | 55,117 | 22,637 | 32,480 | 617.4 | 0% |
In its most recent public year (2024), this organization brought in $32,480 more than it spent. Its reserves stood at about 617.4 months of spending, up from 452.6 in 2010. Staff pay was 0% of spending. $298,299 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 2024. 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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