Bedford County Regional Campus At Everett Foundation Of Allegheny
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 82,534 | 67,519 | 15,015 | 70.1 | — |
| 2012 | 89,449 | 65,659 | 23,790 | 76.4 | — |
| 2013 | 137,187 | 69,103 | 68,084 | 84.5 | — |
| 2014 | 111,412 | 83,704 | 27,708 | 73.7 | 0% |
| 2015 | 77,672 | 107,684 | −30,012 | 53.9 | 0% |
| 2016 | 171,994 | 118,828 | 53,166 | 54.3 | 0% |
| 2017 | 191,581 | 97,989 | 93,592 | 77.3 | 0% |
| 2018 | 274,725 | 197,481 | 77,244 | 43.0 | 0% |
| 2019 | 306,156 | 129,146 | 177,010 | 82.2 | 0% |
| 2020 | 1,111,071 | 673,980 | 437,091 | 23.5 | 0% |
| 2021 | 1,358,320 | 589,354 | 768,966 | 42.6 | 0% |
| 2022 | 691,668 | 1,038,854 | −347,186 | 20.1 | 0% |
| 2023 | 1,109,535 | 1,398,611 | −289,076 | 12.5 | 0% |
In its most recent public year (2023), this organization spent $289,076 more than it brought in. Its reserves stood at about 12.5 months of spending, down from 70.1 in 2011. Staff pay was 0% of spending. $911,973 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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