Texas City Independent School District Foundation For The Future
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 227,820 | 188,909 | 38,911 | 53.1 | 0% |
| 2012 | 272,832 | 191,341 | 81,491 | 59.6 | 0% |
| 2013 | 513,495 | 219,139 | 294,356 | 68.2 | 0% |
| 2014 | 347,568 | 242,359 | 105,209 | 68.5 | 0% |
| 2015 | 523,158 | 701,940 | −178,782 | 19.2 | 0% |
| 2016 | 793,029 | 698,501 | 94,528 | 21.0 | 0% |
| 2017 | 854,102 | 745,296 | 108,806 | 22.0 | 0% |
| 2018 | 774,013 | 638,112 | 135,901 | 27.3 | 0% |
| 2019 | 699,149 | 582,118 | 117,031 | 32.3 | 0% |
| 2020 | 406,471 | 455,026 | −48,555 | 41.9 | 0% |
| 2021 | 460,725 | 245,774 | 214,951 | 96.0 | 0% |
| 2022 | 828,648 | 523,017 | 305,631 | 46.2 | 0% |
| 2023 | 807,187 | 613,205 | 193,982 | 43.5 | 0% |
In its most recent public year (2023), this organization brought in $193,982 more than it spent. Its reserves stood at about 43.5 months of spending, down from 53.1 in 2011. Staff pay was 0% of spending. $770,545 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
Texas City Independent School District Foundation For The Future'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