Van Isd Education Foundation Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 25,127 | 15,211 | 9,916 | 81.4 | 0% |
| 2012 | 43,003 | 47,273 | −4,270 | 26.9 | 0% |
| 2013 | 60,642 | 45,020 | 15,622 | 34.4 | 16% |
| 2014 | 72,967 | 54,267 | 18,700 | 33.9 | 30% |
| 2015 | 145,079 | 62,032 | 83,047 | 45.6 | 25% |
| 2016 | 82,381 | 75,313 | 7,068 | 39.9 | 23% |
| 2017 | 89,489 | 66,688 | 22,801 | 54.6 | 32% |
| 2018 | 132,529 | 62,763 | 69,766 | 63.1 | 32% |
| 2019 | 84,362 | 71,425 | 12,937 | 63.5 | — |
| 2020 | 78,396 | 58,569 | 19,827 | 86.7 | — |
| 2021 | 96,186 | 76,791 | 19,395 | 72.5 | — |
| 2022 | 142,909 | 130,384 | 12,525 | 37.9 | — |
| 2023 | 159,587 | 135,958 | 23,629 | 40.9 | — |
In its most recent public year (2023), this organization brought in $23,629 more than it spent. Its reserves stood at about 40.9 months of spending, down from 81.4 in 2011.
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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