Ashtabula County Continued Education Support Services
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 158,844 | 370,933 | −212,089 | 3.4 | 47% |
| 2012 | 181,665 | 245,881 | −64,216 | 2.1 | 49% |
| 2013 | 61,186 | 97,052 | −35,866 | 0.9 | — |
| 2014 | 71,772 | 71,367 | 405 | 1.3 | — |
| 2015 | 40,336 | 43,781 | −3,445 | 1.1 | — |
| 2016 | 70,972 | 60,286 | 10,686 | 2.9 | — |
| 2017 | 98,098 | 97,735 | 363 | 1.8 | — |
| 2018 | 133,865 | 119,384 | 14,481 | 3.0 | — |
| 2019 | 134,532 | 118,955 | 15,577 | 4.5 | — |
| 2020 | 127,396 | 112,686 | 14,710 | 6.4 | — |
| 2021 | 119,736 | 87,609 | 32,127 | 12.6 | — |
| 2022 | 170,321 | 171,895 | −1,574 | 4.8 | — |
| 2023 | 242,364 | 257,479 | −15,115 | 2.5 | 69% |
In its most recent public year (2023), this organization spent $15,115 more than it brought in. Its reserves stood at about 2.5 months of spending. Staff pay was 69% 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
Ashtabula County Continued Education Support Services'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