Henderson Isd Education Foundation Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 218,066 | 155,948 | 62,118 | 226.8 | 0% |
| 2012 | 182,020 | 155,522 | 26,498 | 229.5 | 0% |
| 2013 | 296,260 | 193,602 | 102,658 | 190.7 | 0% |
| 2014 | 254,270 | 181,524 | 72,746 | 208.2 | 0% |
| 2015 | 191,489 | 167,307 | 24,182 | 227.7 | 0% |
| 2016 | 2,198,819 | 172,812 | 2,026,007 | 361.1 | 0% |
| 2017 | 1,160,678 | 539,018 | 621,660 | 129.6 | 1% |
| 2018 | 245,045 | 579,278 | −334,233 | 113.7 | 1% |
| 2019 | 2,568,949 | 766,147 | 1,802,802 | 114.2 | 1% |
| 2020 | 376,279 | 802,888 | −426,609 | 102.6 | 0% |
| 2021 | 1,994,783 | 670,274 | 1,324,509 | 146.6 | 1% |
| 2022 | 796,020 | 704,207 | 91,813 | 141.1 | 1% |
| 2023 | 1,500,626 | 523,189 | 977,437 | 212.3 | 2% |
In its most recent public year (2023), this organization brought in $977,437 more than it spent. Its reserves stood at about 212.3 months of spending, down from 226.8 in 2011. Staff pay was 2% of spending. $9,257,509 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
A new entry when its next filing is released. No account, no email; works in any feed reader, Slack, or automation tool. How following works