Alief Independent School District Education Foundation
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 129,265 | 88,777 | 40,488 | 25.3 | — |
| 2012 | 100,694 | 80,518 | 20,176 | 30.9 | — |
| 2013 | 24,388 | 65,865 | −41,477 | 30.3 | — |
| 2014 | 151,438 | 129,483 | 21,955 | 17.4 | — |
| 2015 | 142,460 | 113,149 | 29,311 | 27.4 | — |
| 2016 | 122,695 | 80,580 | 42,115 | 44.8 | — |
| 2017 | 144,716 | 134,545 | 10,171 | 27.7 | — |
| 2018 | 108,425 | 138,797 | −30,372 | 24.3 | — |
| 2019 | 60,685 | 81,969 | −21,284 | 38.0 | — |
| 2020 | 28,040 | 38,959 | −10,919 | 76.5 | — |
| 2021 | 43,034 | 24,719 | 18,315 | 129.5 | — |
| 2022 | 75,899 | 50,008 | 25,891 | 70.2 | — |
In its most recent public year (2022), this organization brought in $25,891 more than it spent. Its reserves stood at about 70.2 months of spending, up from 25.3 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
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