Fox Chapel Area School District Adult Education Committee
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 50,630 | 52,317 | −1,687 | 8.3 | — |
| 2012 | 61,102 | 62,512 | −1,410 | 6.6 | — |
| 2013 | 62,842 | 63,784 | −942 | 6.3 | — |
| 2014 | 58,346 | 61,650 | −3,304 | 5.9 | — |
| 2015 | 62,896 | 62,235 | 661 | 5.9 | — |
| 2016 | 82,357 | 69,120 | 13,237 | 7.6 | — |
| 2017 | 99,336 | 78,032 | 21,304 | 10.1 | — |
| 2018 | 101,319 | 86,433 | 14,886 | 11.1 | — |
| 2019 | 115,956 | 98,677 | 17,279 | 11.9 | — |
| 2020 | 41,451 | 78,183 | −36,732 | 9.3 | — |
| 2021 | 100,705 | 69,915 | 30,790 | 15.7 | — |
| 2022 | 114,685 | 108,531 | 6,154 | 10.8 | — |
| 2023 | 161,467 | 120,823 | 40,644 | 13.7 | — |
In its most recent public year (2023), this organization brought in $40,644 more than it spent. Its reserves stood at about 13.7 months of spending, up from 8.3 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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