Middlebury Community Schools Employee Benefit Trust
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 4,642,624 | 4,140,862 | 501,762 | 10.2 | 0% |
| 2012 | 3,051,918 | 3,447,367 | −395,449 | 10.9 | 0% |
| 2013 | 4,384,604 | 4,530,713 | −146,109 | 7.9 | 0% |
| 2014 | 3,487,934 | 3,475,366 | 12,568 | 10.4 | 0% |
| 2015 | 3,926,891 | 4,078,104 | −151,213 | 8.4 | 0% |
| 2016 | 3,822,827 | 5,039,345 | −1,216,518 | 3.9 | 0% |
| 2017 | 4,104,368 | 4,558,840 | −454,472 | 3.1 | 0% |
| 2018 | 5,832,650 | 5,053,343 | 779,307 | 4.6 | 0% |
| 2019 | 5,747,114 | 5,640,307 | 106,807 | 4.4 | 0% |
| 2020 | 5,032,503 | 5,363,889 | −331,386 | 3.9 | 0% |
| 2021 | 4,992,187 | 5,297,061 | −304,874 | 3.2 | 0% |
| 2022 | 5,903,198 | 5,968,369 | −65,171 | 2.7 | 0% |
| 2023 | 5,127,506 | 3,580,780 | 1,546,726 | 9.7 | 0% |
In its most recent public year (2023), this organization brought in $1,546,726 more than it spent. Its reserves stood at about 9.7 months of spending. 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
Middlebury Community Schools Employee Benefit Trust's IRS filings as a feed — one entry per filing year, through 2023. Add the address to any feed reader; in Slack, send /feed subscribe with it (pasting the link alone won't subscribe). How this feed works