Navarro Education Foundation Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 43,535 | 44,916 | −1,381 | 5.7 | — |
| 2012 | 42,901 | 31,601 | 11,300 | 12.4 | — |
| 2013 | 44,325 | 60,273 | −15,948 | 3.3 | — |
| 2014 | 44,406 | 41,903 | 2,503 | 5.5 | — |
| 2015 | 42,419 | 50,104 | −7,685 | 2.7 | — |
| 2016 | 48,469 | 50,154 | −1,685 | 2.3 | — |
| 2017 | 45,163 | 45,673 | −510 | 2.4 | — |
| 2018 | 48,723 | 48,360 | 363 | 2.4 | — |
| 2019 | 45,036 | 50,788 | −5,752 | 0.9 | — |
| 2020 | 28,546 | 306 | 28,240 | 1257.2 | — |
| 2021 | 45,786 | 35,996 | 9,790 | 14.0 | — |
| 2022 | 53,880 | 71,120 | −17,240 | 4.2 | — |
| 2023 | 49,101 | 53,227 | −4,126 | 4.6 | — |
In its most recent public year (2023), this organization spent $4,126 more than it brought in. Its reserves stood at about 4.6 months of spending, down from 5.7 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 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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