Valley Forge Educational Services
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 12,136,587 | 12,555,709 | −419,122 | 12.8 | 51% |
| 2012 | 12,960,061 | 12,185,273 | 774,788 | 13.7 | 53% |
| 2013 | 13,396,366 | 12,445,355 | 951,011 | 14.9 | 66% |
| 2014 | 14,589,161 | 13,616,385 | 972,776 | 15.4 | 65% |
| 2015 | 15,524,277 | 14,634,613 | 889,664 | 15.2 | 65% |
| 2016 | 15,909,703 | 15,219,924 | 689,779 | 15.0 | 64% |
| 2017 | 17,134,352 | 15,965,605 | 1,168,747 | 15.9 | 52% |
| 2018 | 17,602,630 | 16,712,619 | 890,011 | 16.3 | 49% |
| 2019 | 18,350,704 | 17,660,148 | 690,556 | 16.5 | 49% |
| 2020 | 19,020,521 | 17,686,110 | 1,334,411 | 17.5 | 52% |
| 2021 | 18,795,775 | 17,497,019 | 1,298,756 | 21.3 | 52% |
| 2022 | 20,218,113 | 20,111,127 | 106,986 | 17.1 | 43% |
| 2023 | 21,257,864 | 20,605,451 | 652,413 | 18.1 | 64% |
In its most recent public year (2023), this organization brought in $652,413 more than it spent. Its reserves stood at about 18.1 months of spending, up from 12.8 in 2011. Staff pay was 64% of spending. $1,271,568 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
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