Glasscock County Education Foundation
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2020 | 80,369 | 10,710 | 69,659 | 138.6 | — |
| 2021 | 6,265 | 12,240 | −5,975 | 115.4 | — |
| 2022 | 120,845 | 6,590 | 114,255 | 422.4 | — |
| 2023 | 36,141 | 16,065 | 20,076 | 188.3 | — |
| 2024 | 13,691 | 8,090 | 5,601 | 382.2 | — |
In its most recent public year (2024), this organization brought in $5,601 more than it spent. Its reserves stood at about 382.2 months of spending, up from 138.6 in 2020.
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 2024. 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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