Conroe Isd Education Foundation
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2020 | 121,846 | 268,526 | −146,680 | 33.7 | 9% |
| 2021 | 334,513 | 309,940 | 24,573 | 30.4 | 7% |
| 2022 | 296,275 | 220,265 | 76,010 | 47.0 | 10% |
| 2023 | 400,957 | 196,981 | 203,976 | 64.8 | 11% |
In its most recent public year (2023), this organization brought in $203,976 more than it spent. Its reserves stood at about 64.8 months of spending, up from 33.7 in 2020. Staff pay was 11% of spending.
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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