Humble Isd Education Foundation
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 864,117 | 822,927 | 41,190 | 13.8 | 13% |
| 2012 | 1,151,888 | 900,622 | 251,266 | 15.6 | 7% |
| 2013 | 1,382,775 | 1,092,134 | 290,641 | 15.2 | 6% |
| 2014 | 1,714,753 | 1,448,865 | 265,888 | 14.5 | 5% |
| 2015 | 1,715,143 | 1,560,639 | 154,504 | 14.1 | 10% |
| 2016 | 1,739,898 | 1,769,431 | −29,533 | 12.2 | 8% |
| 2017 | 1,799,021 | 1,643,463 | 155,558 | 14.3 | 8% |
| 2018 | 2,307,210 | 1,953,999 | 353,211 | 14.2 | 7% |
| 2019 | 1,704,679 | 1,568,398 | 136,281 | 19.6 | 8% |
| 2020 | 1,654,577 | 1,520,525 | 134,052 | 22.5 | 9% |
| 2021 | 1,713,408 | 1,884,952 | −171,544 | 17.0 | 8% |
| 2022 | 2,327,842 | 2,281,992 | 45,850 | 15.5 | 0% |
| 2023 | 2,378,664 | 2,268,827 | 109,837 | 15.0 | 7% |
In its most recent public year (2023), this organization brought in $109,837 more than it spent. Its reserves stood at about 15 months of spending, up from 13.8 in 2011. Staff pay was 7% of spending. $1,015,774 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
Humble Isd Education Foundation'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