Ector County Isd Education Foundation Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 474,807 | 355,734 | 119,073 | 77.1 | 0% |
| 2012 | 821,532 | 547,465 | 274,067 | 56.1 | 0% |
| 2013 | 806,973 | 485,041 | 321,932 | 71.3 | 0% |
| 2014 | 437,192 | 446,791 | −9,599 | 77.2 | 0% |
| 2015 | 359,846 | 449,695 | −89,849 | 74.3 | 0% |
| 2016 | 428,417 | 494,729 | −66,312 | 65.9 | 0% |
| 2017 | 688,977 | 602,639 | 86,338 | 55.8 | 0% |
| 2018 | 95,729 | 475,594 | −379,865 | 61.1 | 0% |
| 2019 | 1,352,004 | 560,669 | 791,335 | 68.8 | 0% |
| 2020 | 4,238,508 | 979,648 | 3,258,860 | 79.3 | 0% |
| 2021 | 1,993,866 | 1,617,665 | 376,201 | 50.8 | 0% |
| 2022 | −24,400 | 978,370 | −1,002,770 | 71.7 | 0% |
| 2023 | 2,130,511 | 577,548 | 1,552,963 | 153.7 | 0% |
In its most recent public year (2023), this organization brought in $1,552,963 more than it spent. Its reserves stood at about 153.7 months of spending, up from 77.1 in 2011. Staff pay was 0% of spending. $104,755 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
Ector County 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