Montgomery County Intermediate Unit Education Foundation
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 57,350 | 29,665 | 27,685 | 65.3 | — |
| 2012 | 51,633 | 62,620 | −10,987 | 28.8 | — |
| 2013 | 49,948 | 63,918 | −13,970 | 25.6 | — |
| 2014 | 55,146 | 59,000 | −3,854 | 27.0 | — |
| 2015 | 43,142 | 46,540 | −3,398 | 33.3 | — |
| 2016 | 39,774 | 75,539 | −35,765 | 14.8 | — |
| 2017 | 53,065 | 41,396 | 11,669 | 30.5 | — |
| 2018 | 44,798 | 44,345 | 453 | 28.5 | — |
| 2019 | 55,816 | 53,801 | 2,015 | 24.0 | — |
| 2020 | 41,853 | 34,018 | 7,835 | 40.7 | — |
| 2021 | 50,991 | 74,531 | −23,540 | 14.8 | — |
| 2022 | 26,498 | 32,760 | −6,262 | 31.3 | — |
| 2023 | 41,746 | 31,554 | 10,192 | 36.4 | — |
In its most recent public year (2023), this organization brought in $10,192 more than it spent. Its reserves stood at about 36.4 months of spending, down from 65.3 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 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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