Council Rock Education Association
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 232,382 | 94,804 | 137,578 | 53.6 | 0% |
| 2012 | 115,031 | 98,359 | 16,672 | 53.7 | — |
| 2013 | 146,227 | 243,506 | −97,279 | 16.9 | — |
| 2015 | 127,201 | 93,854 | 33,347 | 53.7 | — |
| 2016 | 93,294 | 90,012 | 3,282 | 56.4 | — |
| 2017 | 95,438 | 93,107 | 2,331 | 54.8 | — |
| 2018 | 103,573 | 94,758 | 8,815 | 55.0 | — |
| 2019 | 98,507 | 96,479 | 2,028 | 54.3 | — |
| 2020 | 114,615 | 140,669 | −26,054 | 34.9 | — |
| 2021 | 101,377 | 93,988 | 7,389 | 53.2 | — |
| 2022 | 112,160 | 132,474 | −20,314 | 35.9 | — |
| 2023 | 107,453 | 114,193 | −6,740 | 41.0 | — |
| 2024 | 103,271 | 128,552 | −25,281 | 34.0 | — |
In its most recent public year (2024), this organization spent $25,281 more than it brought in. Its reserves stood at about 34 months of spending, down from 53.6 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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