Green Mountain Valley School Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 4,231,208 | 4,133,506 | 97,702 | 13.4 | 53% |
| 2012 | 5,451,741 | 4,991,156 | 460,585 | 12.2 | 42% |
| 2013 | 7,076,520 | 5,240,479 | 1,836,041 | 16.1 | 42% |
| 2014 | 15,852,150 | 5,720,618 | 10,131,532 | 36.4 | 41% |
| 2015 | 7,019,729 | 6,388,234 | 631,495 | 33.0 | 39% |
| 2016 | 6,162,571 | 7,048,014 | −885,443 | 28.0 | 42% |
| 2017 | 5,840,216 | 6,983,563 | −1,143,347 | 26.7 | 39% |
| 2018 | 6,236,944 | 7,162,403 | −925,459 | 24.5 | 38% |
| 2019 | 9,725,303 | 7,541,289 | 2,184,014 | 26.6 | 39% |
| 2020 | 11,500,917 | 8,066,788 | 3,434,129 | 30.3 | 40% |
| 2021 | 8,271,085 | 8,896,964 | −625,879 | 28.3 | 38% |
| 2022 | 8,562,291 | 9,206,280 | −643,989 | 25.1 | 41% |
| 2023 | 8,509,731 | 9,747,713 | −1,237,982 | 22.9 | 42% |
In its most recent public year (2023), this organization spent $1,237,982 more than it brought in. Its reserves stood at about 22.9 months of spending, up from 13.4 in 2011. Staff pay was 42% of spending. $4,531,445 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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