Eastern Lebanon County High School Educational Foundation
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 45,210 | 21,102 | 24,108 | 26.9 | — |
| 2012 | 39,019 | 34,202 | 4,817 | 18.3 | — |
| 2013 | 64,180 | 33,081 | 31,099 | 30.2 | — |
| 2014 | 41,802 | 57,340 | −15,538 | 14.2 | — |
| 2015 | 30,636 | 47,538 | −16,902 | 12.8 | — |
| 2016 | 50,012 | 34,808 | 15,204 | 22.8 | — |
| 2017 | 20,289 | 49,124 | −28,835 | 9.1 | — |
| 2018 | 26,503 | 22,523 | 3,980 | 21.9 | — |
| 2020 | 27,695 | 21,726 | 5,969 | 22.1 | — |
| 2021 | 44,157 | 25,123 | 19,034 | 28.2 | — |
| 2022 | 72,865 | 49,319 | 23,546 | 20.1 | — |
| 2023 | 151,490 | 56,903 | 94,587 | 37.4 | — |
In its most recent public year (2023), this organization brought in $94,587 more than it spent. Its reserves stood at about 37.4 months of spending, up from 26.9 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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