Hallsville Isd Education Foundation
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 75,770 | 34,225 | 41,545 | 65.4 | — |
| 2012 | 72,415 | 41,444 | 30,971 | 67.6 | — |
| 2013 | 86,302 | 64,041 | 22,261 | 50.5 | — |
| 2014 | 68,928 | 60,511 | 8,417 | 56.0 | — |
| 2015 | 88,170 | 58,877 | 29,293 | 61.4 | — |
| 2016 | 101,470 | 63,415 | 38,055 | 66.7 | — |
| 2017 | 113,292 | 76,487 | 36,805 | 65.9 | — |
| 2018 | 118,693 | 104,918 | 13,775 | 47.3 | — |
| 2019 | 161,184 | 166,901 | −5,717 | 32.2 | — |
| 2020 | 54,176 | 82,100 | −27,924 | 67.0 | — |
| 2021 | 136,484 | 45,340 | 91,144 | 154.4 | 40% |
| 2022 | 130,134 | 135,233 | −5,099 | 44.3 | — |
In its most recent public year (2022), this organization spent $5,099 more than it brought in. Its reserves stood at about 44.3 months of spending, down from 65.4 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 2022. 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
Hallsville Isd Education Foundation's IRS filings as a feed — one entry per filing year, through 2022. 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