Upper Kirby District Foundation
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 69,055 | 43,765 | 25,290 | 91.2 | 0% |
| 2012 | 116,450 | 54,656 | 61,794 | 86.6 | 0% |
| 2013 | 579,488 | 443,234 | 136,254 | 14.4 | 0% |
| 2014 | 2,174,374 | 564,399 | 1,609,975 | 45.5 | 0% |
| 2015 | 302,963 | 246,530 | 56,433 | 103.0 | 0% |
| 2016 | 966,114 | 632,721 | 333,393 | 48.8 | 0% |
| 2017 | 1,100,499 | 1,386,581 | −286,082 | 21.7 | 0% |
| 2018 | 1,340,081 | 1,357,804 | −17,723 | 20.8 | 0% |
| 2019 | 831,484 | 766,712 | 64,772 | 42.2 | 0% |
| 2020 | 1,267,431 | 1,377,108 | −109,677 | 22.9 | 0% |
| 2021 | 1,280,635 | 1,366,078 | −85,443 | 26.5 | 0% |
| 2022 | 1,559,265 | 1,554,421 | 4,844 | 21.6 | 0% |
| 2023 | 1,752,604 | 1,749,079 | 3,525 | 18.9 | 0% |
In its most recent public year (2023), this organization brought in $3,525 more than it spent. Its reserves stood at about 18.9 months of spending, down from 91.2 in 2011. 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
Upper Kirby District 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