Warren Easton Sr High School Foundation Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 9,089,558 | 9,712,701 | −623,143 | 13.0 | 47% |
| 2012 | 9,404,727 | 8,836,064 | 568,663 | 15.0 | 50% |
| 2013 | 9,860,604 | 9,405,402 | 455,202 | 14.7 | 47% |
| 2014 | 10,975,824 | 10,433,400 | 542,424 | 13.9 | 44% |
| 2015 | 11,646,225 | 11,382,731 | 263,494 | 13.0 | 42% |
| 2016 | 11,914,833 | 11,183,783 | 731,050 | 14.0 | 44% |
| 2017 | 12,135,426 | 11,359,734 | 775,692 | 14.6 | 46% |
| 2018 | 11,624,208 | 12,343,237 | −719,029 | 12.7 | 44% |
| 2019 | 12,015,448 | 13,167,432 | −1,151,984 | 10.9 | 45% |
| 2020 | 13,975,616 | 14,506,815 | −531,199 | 9.4 | 44% |
| 2021 | 12,571,642 | 13,560,489 | −988,847 | 9.2 | 48% |
| 2022 | 13,667,955 | 15,867,754 | −2,199,799 | 6.2 | 45% |
| 2023 | 19,530,100 | 19,337,360 | 192,740 | 5.1 | 38% |
In its most recent public year (2023), this organization brought in $192,740 more than it spent. Its reserves stood at about 5.1 months of spending, down from 13 in 2011. Staff pay was 38% of spending. $549,482 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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