Mt Washington Valley School To Career Partnership
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 56,567 | 50,183 | 6,384 | 18.4 | — |
| 2012 | 11,238 | 19,843 | −8,605 | 41.3 | — |
| 2013 | 17,714 | 26,442 | −8,728 | 27.0 | — |
| 2014 | 9,939 | 14,769 | −4,830 | 44.5 | — |
| 2015 | 18,985 | 19,023 | −38 | 34.5 | — |
| 2016 | 24,168 | 26,650 | −2,482 | 23.5 | — |
| 2017 | 18,096 | 29,341 | −11,245 | 16.8 | — |
| 2018 | 25,867 | 30,283 | −4,416 | 14.5 | — |
| 2019 | 29,926 | 32,770 | −2,844 | 12.3 | — |
| 2020 | 21,179 | 27,854 | −6,675 | 11.7 | — |
| 2021 | 23,298 | 18,253 | 5,045 | 21.1 | — |
| 2022 | 27,963 | 24,185 | 3,778 | 17.8 | — |
| 2023 | 40,998 | 29,911 | 11,087 | 18.8 | — |
| 2024 | 53,370 | 33,681 | 19,689 | 23.7 | — |
In its most recent public year (2024), this organization brought in $19,689 more than it spent. Its reserves stood at about 23.7 months of spending, up from 18.4 in 2011.
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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