Mount Vernon Board Of Education Employees Benefit Trust Fund
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2012 | 335,137 | 376,290 | −41,153 | 24.9 | 0% |
| 2013 | 355,675 | 365,445 | −9,770 | 25.3 | 0% |
| 2015 | 259,767 | 310,924 | −51,157 | 16.9 | 0% |
| 2016 | 327,882 | 289,664 | 38,218 | 19.8 | 0% |
| 2017 | 266,631 | 339,806 | −73,175 | 14.3 | 0% |
| 2018 | 486,573 | 343,612 | 142,961 | 19.1 | 0% |
| 2019 | 212,632 | 331,080 | −118,448 | 15.5 | 0% |
| 2020 | 262,243 | 293,866 | −31,623 | 16.2 | 0% |
| 2021 | 268,585 | 301,788 | −33,203 | 14.5 | 0% |
| 2022 | 260,372 | 264,127 | −3,755 | 16.4 | 0% |
| 2023 | 19,740 | 246,962 | −227,222 | 6.5 | 0% |
In its most recent public year (2023), this organization spent $227,222 more than it brought in. Its reserves stood at about 6.5 months of spending, down from 24.9 in 2012. Staff pay was 0% of spending.
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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