Chattahoochee Valley Educational Foundation
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2012 | 1,823,590 | 3,325,058 | −1,501,468 | 31.1 | 58% |
| 2013 | 3,516,908 | 2,771,259 | 745,649 | 40.6 | 59% |
| 2014 | 2,883,556 | 2,755,046 | 128,510 | 42.7 | 58% |
| 2015 | 2,151,560 | 2,944,298 | −792,738 | 36.8 | 55% |
| 2016 | 1,776,806 | 3,020,206 | −1,243,400 | 32.1 | 54% |
| 2017 | 2,749,099 | 2,913,463 | −164,364 | 32.8 | 55% |
| 2018 | 2,978,874 | 3,035,804 | −56,930 | 30.3 | 55% |
| 2019 | 2,729,014 | 3,151,150 | −422,136 | 27.4 | 55% |
| 2020 | 2,983,464 | 3,234,432 | −250,968 | 26.0 | 53% |
| 2021 | 2,951,137 | 3,283,809 | −332,672 | 28.0 | 52% |
| 2022 | 3,520,491 | 3,197,701 | 322,790 | 27.9 | 65% |
| 2023 | 2,381,206 | 3,653,522 | −1,272,316 | 22.2 | 54% |
| 2024 | 3,257,494 | 3,898,508 | −641,014 | 20.1 | 49% |
In its most recent public year (2024), this organization spent $641,014 more than it brought in. Its reserves stood at about 20.1 months of spending, down from 31.1 in 2012. Staff pay was 49% of spending. $4,453,656 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 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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