Copperas Cove Public Education Foundation
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2013 | 63,807 | 46,341 | 17,466 | 14.9 | — |
| 2014 | 89,212 | 58,423 | 30,789 | 18.1 | — |
| 2015 | 95,266 | 60,344 | 34,922 | 24.5 | — |
| 2016 | 92,501 | 72,498 | 20,003 | 23.7 | — |
| 2017 | 78,018 | 68,579 | 9,439 | 26.7 | — |
| 2018 | 82,759 | 69,913 | 12,846 | 28.4 | — |
| 2019 | 77,491 | 68,432 | 9,059 | 30.6 | — |
| 2020 | 52,987 | 63,995 | −11,008 | 30.6 | — |
| 2021 | 55,545 | 29,201 | 26,344 | 78.0 | — |
| 2022 | 65,142 | 59,336 | 5,806 | 39.5 | — |
| 2023 | 62,662 | 86,269 | −23,607 | 23.9 | — |
In its most recent public year (2023), this organization spent $23,607 more than it brought in. Its reserves stood at about 23.9 months of spending, up from 14.9 in 2013.
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
Copperas Cove Public 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