Education Foundation For Waxahachie Independent School District
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 158,320 | 67,814 | 90,506 | 71.7 | 5% |
| 2012 | 91,863 | 115,236 | −23,373 | 40.0 | 3% |
| 2013 | 107,378 | 85,266 | 22,112 | 61.8 | 4% |
| 2014 | 85,922 | 72,888 | 13,034 | 74.4 | 6% |
| 2015 | 103,595 | 62,547 | 41,048 | 93.4 | 11% |
| 2016 | 112,800 | 60,528 | 52,272 | 110.9 | 8% |
| 2017 | 207,332 | 72,859 | 134,473 | 121.8 | 5% |
| 2018 | 162,487 | 103,005 | 59,482 | 99.2 | 4% |
| 2019 | 212,555 | 101,767 | 110,788 | 116.4 | 4% |
| 2020 | 170,480 | 31,801 | 138,679 | 501.9 | 9% |
| 2021 | 219,085 | 99,613 | 119,472 | 178.4 | 4% |
| 2022 | 220,735 | 116,659 | 104,076 | 158.2 | 2% |
| 2023 | 156,314 | 196,466 | −40,152 | 96.7 | 2% |
| 2024 | 449,541 | 227,809 | 221,732 | 101.0 | 2% |
In its most recent public year (2024), this organization brought in $221,732 more than it spent. Its reserves stood at about 101 months of spending, up from 71.7 in 2011. Staff pay was 2% of spending.
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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