Katy Isd Education Foundation Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 0 | 0 | 0 | — | — |
| 2013 | 134,033 | 113,041 | 20,992 | 2.2 | — |
| 2014 | 282,579 | 281,238 | 1,341 | 6.1 | 0% |
| 2015 | 318,628 | 283,530 | 35,098 | 7.6 | 0% |
| 2016 | 425,896 | 309,095 | 116,801 | 11.5 | 0% |
| 2017 | 409,109 | 386,192 | 22,917 | 9.9 | 0% |
| 2018 | 723,529 | 676,648 | 46,881 | 6.5 | 0% |
| 2019 | 502,210 | 409,745 | 92,465 | 13.4 | 0% |
| 2020 | 458,768 | 435,516 | 23,252 | 13.3 | 8% |
| 2021 | 510,195 | 432,109 | 78,086 | 15.5 | 8% |
| 2022 | 494,840 | 423,656 | 71,184 | 17.9 | 8% |
| 2023 | 563,877 | 482,081 | 81,796 | 17.7 | 7% |
In its most recent public year (2023), this organization brought in $81,796 more than it spent. Its reserves stood at about 17.7 months of spending. Staff pay was 7% of spending. $49,927 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
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