Grapevine Colleyville Isd Education Foundation Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 431,557 | 384,476 | 47,081 | 47.3 | 29% |
| 2012 | 453,987 | 357,360 | 96,627 | 51.3 | 31% |
| 2013 | 422,860 | 422,293 | 567 | 46.7 | 32% |
| 2014 | 540,015 | 503,171 | 36,844 | 44.4 | 23% |
| 2015 | 474,010 | 508,935 | −34,925 | 43.0 | 24% |
| 2016 | 493,042 | 486,721 | 6,321 | 44.2 | 23% |
| 2017 | 459,459 | 443,777 | 15,682 | 52.7 | 28% |
| 2018 | 545,583 | 464,522 | 81,061 | 54.0 | 28% |
| 2019 | 435,377 | 473,145 | −37,768 | 53.2 | 25% |
| 2020 | 594,589 | 376,829 | 217,760 | 69.6 | 31% |
| 2021 | 377,715 | 364,219 | 13,496 | 89.0 | 32% |
| 2022 | 577,043 | 488,704 | 88,339 | 53.5 | 26% |
| 2023 | 463,355 | 421,788 | 41,567 | 66.3 | 31% |
In its most recent public year (2023), this organization brought in $41,567 more than it spent. Its reserves stood at about 66.3 months of spending, up from 47.3 in 2011. Staff pay was 31% of spending. $1,693,306 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
Grapevine Colleyville Isd Education Foundation Inc'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