Conestoga Valley Education Foundation
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2012 | 88,766 | 68,028 | 20,738 | 81.7 | 0% |
| 2013 | 141,094 | 70,019 | 71,075 | 91.5 | 10% |
| 2014 | 128,895 | 64,512 | 64,383 | 111.3 | 12% |
| 2015 | 232,157 | 84,644 | 147,513 | 105.8 | 14% |
| 2016 | 175,365 | 135,744 | 39,621 | 69.4 | 8% |
| 2017 | 158,248 | 119,432 | 38,816 | 82.8 | 14% |
| 2018 | 170,297 | 155,569 | 14,728 | 64.7 | 9% |
| 2019 | 203,954 | 212,445 | −8,491 | 46.9 | 7% |
| 2020 | 285,751 | 89,869 | 195,882 | 137.1 | 17% |
| 2021 | 280,534 | 346,502 | −65,968 | 33.3 | 5% |
| 2022 | 296,307 | 119,425 | 176,882 | 114.3 | 21% |
| 2023 | 311,589 | 378,661 | −67,072 | 33.9 | 5% |
In its most recent public year (2023), this organization spent $67,072 more than it brought in. Its reserves stood at about 33.9 months of spending, down from 81.7 in 2012. Staff pay was 5% of spending. $255,146 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
Conestoga Valley 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