Mount Vernon Federation Of Teachers Welfare Fund
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 1,956,230 | 1,626,491 | 329,739 | 26.5 | 0% |
| 2012 | 1,899,243 | 1,825,997 | 73,246 | 24.0 | 0% |
| 2013 | 423,130 | 1,828,606 | −1,405,476 | 14.2 | 0% |
| 2014 | 1,686,323 | 1,784,842 | −98,519 | 13.7 | 0% |
| 2015 | 1,450,928 | 1,886,676 | −435,748 | 9.9 | 0% |
| 2016 | 1,537,487 | 1,940,039 | −402,552 | 7.1 | 0% |
| 2017 | 1,943,588 | 1,946,198 | −2,610 | 6.8 | 0% |
| 2018 | 2,116,482 | 2,082,590 | 33,892 | 6.3 | 0% |
| 2019 | 2,147,603 | 1,981,348 | 166,255 | 7.9 | 0% |
| 2020 | 2,284,398 | 2,033,270 | 251,128 | 9.3 | 0% |
| 2021 | 1,893,643 | 1,923,015 | −29,372 | 9.6 | 0% |
| 2023 | 2,167,291 | 1,824,380 | 342,911 | 14.1 | 0% |
In its most recent public year (2023), this organization brought in $342,911 more than it spent. Its reserves stood at about 14.1 months of spending, down from 26.5 in 2011. Staff pay was 0% of spending.
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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