Midlothian Isd Education Foundation
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2012 | 87,453 | 116,478 | −29,025 | 12.0 | — |
| 2013 | 83,196 | 118,970 | −35,774 | 8.1 | — |
| 2015 | 90,415 | 60,628 | 29,787 | 26.7 | — |
| 2016 | 93,756 | 58,942 | 34,814 | 34.5 | — |
| 2017 | 89,124 | 71,312 | 17,812 | 31.5 | — |
| 2018 | 72,746 | 44,854 | 27,892 | 57.5 | — |
| 2019 | 64,983 | 45,535 | 19,448 | 61.8 | — |
| 2020 | 79,133 | 45,290 | 33,843 | 71.1 | — |
| 2021 | 56,725 | 78,654 | −21,929 | 37.8 | — |
| 2022 | 169,100 | 189,299 | −20,199 | 14.4 | — |
| 2023 | 68,663 | 50,904 | 17,759 | 56.2 | 0% |
In its most recent public year (2023), this organization brought in $17,759 more than it spent. Its reserves stood at about 56.2 months of spending, up from 12 in 2012. Staff pay was 0% 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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