Coppell Isd Educatiion Foundation Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2010 | 96,951 | 74,264 | 22,687 | 50.1 | — |
| 2011 | 79,219 | 77,771 | 1,448 | 46.5 | — |
| 2012 | 77,016 | 55,848 | 21,168 | 74.2 | — |
| 2013 | 101,886 | 90,384 | 11,502 | 52.3 | — |
| 2014 | 88,473 | 77,401 | 11,072 | 62.4 | — |
| 2015 | 125,740 | 81,805 | 43,935 | 63.8 | — |
| 2016 | 139,767 | 123,718 | 16,049 | 48.4 | — |
| 2017 | 181,284 | 154,946 | 26,338 | 46.2 | 15% |
| 2018 | 199,597 | 170,078 | 29,519 | 44.4 | 14% |
| 2019 | 211,454 | 175,548 | 35,906 | 50.2 | 15% |
| 2020 | 145,548 | 121,774 | 23,774 | 81.2 | 18% |
| 2021 | 165,095 | 149,110 | 15,985 | 68.6 | 18% |
| 2022 | 211,602 | 118,463 | 93,139 | 82.6 | 28% |
| 2023 | 192,257 | 245,553 | −53,296 | 40.9 | 11% |
In its most recent public year (2023), this organization spent $53,296 more than it brought in. Its reserves stood at about 40.9 months of spending, down from 50.1 in 2010. Staff pay was 11% of spending. $56,318 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
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