Cornwall-Lebanon Education Association
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2020 | 64,147 | 42,231 | 21,916 | 31.6 | — |
| 2021 | 70,933 | 52,109 | 18,824 | 29.9 | — |
| 2022 | 59,741 | 58,418 | 1,323 | 27.0 | — |
| 2023 | 63,727 | 57,660 | 6,067 | 28.6 | — |
| 2024 | 72,177 | 73,246 | −1,069 | 22.3 | — |
In its most recent public year (2024), this organization spent $1,069 more than it brought in. Its reserves stood at about 22.3 months of spending, down from 31.6 in 2020.
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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