Forrestville Valley School Foundation
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 28,849 | 23,959 | 4,890 | 278.0 | 0% |
| 2012 | 32,138 | 46,036 | −13,898 | 141.0 | 0% |
| 2013 | 27,260 | 30,355 | −3,095 | 212.7 | 0% |
| 2014 | 50,146 | 55,232 | −5,086 | 115.8 | 0% |
| 2015 | 44,818 | 46,965 | −2,147 | 135.6 | 0% |
| 2016 | 36,391 | 51,186 | −14,795 | 121.0 | 0% |
| 2017 | 53,445 | 75,354 | −21,909 | 78.7 | 0% |
| 2018 | 67,833 | 69,210 | −1,377 | 85.4 | 0% |
| 2019 | 43,511 | 61,194 | −17,683 | 93.1 | 0% |
| 2020 | 160,268 | 75,824 | 84,444 | 88.5 | 0% |
| 2021 | 126,402 | 76,348 | 50,054 | 95.8 | 0% |
| 2022 | 168,468 | 57,340 | 111,128 | 150.8 | 0% |
| 2023 | 53,534 | 65,288 | −11,754 | 130.3 | 0% |
In its most recent public year (2023), this organization spent $11,754 more than it brought in. Its reserves stood at about 130.3 months of spending, down from 278 in 2011. 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
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