Valor Texas Education Foundation
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2018 | 883,527 | 446,383 | 437,144 | 12.0 | 50% |
| 2019 | 5,317,439 | 4,015,871 | 1,301,568 | 5.2 | 44% |
| 2020 | 8,017,109 | 5,143,636 | 2,873,473 | 10.8 | 51% |
| 2021 | 11,565,701 | 9,847,151 | 1,718,550 | 7.7 | 48% |
| 2022 | 21,640,709 | 14,411,461 | 7,229,248 | 11.3 | 46% |
| 2023 | 26,534,446 | 25,547,497 | 986,949 | 6.8 | 45% |
In its most recent public year (2023), this organization brought in $986,949 more than it spent. Its reserves stood at about 6.8 months of spending, down from 12 in 2018. Staff pay was 45% of spending. $5,983,582 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
Valor Texas Education 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