Galena Education Foundation
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2010 | 31,982 | 15,005 | 16,977 | 410.2 | — |
| 2011 | 80,170 | 17,948 | 62,222 | 384.6 | 0% |
| 2012 | 41,709 | 19,186 | 22,523 | 373.8 | 0% |
| 2013 | 72,799 | 21,881 | 50,918 | 355.7 | 0% |
| 2014 | 146,262 | 33,945 | 112,317 | 269.0 | 0% |
| 2015 | 91,025 | 33,512 | 57,513 | 293.1 | 0% |
| 2016 | 37,428 | 37,252 | 176 | 263.7 | 0% |
| 2017 | 81,906 | 40,973 | 40,933 | 251.7 | 0% |
| 2018 | 106,706 | 45,482 | 61,224 | 242.9 | 0% |
| 2019 | 72,624 | 144,981 | −72,357 | 70.2 | 0% |
| 2020 | 42,600 | 41,928 | 672 | 243.0 | 0% |
| 2021 | 201,470 | 52,778 | 148,692 | 226.9 | 0% |
| 2022 | 58,418 | 51,987 | 6,431 | 231.8 | 0% |
| 2023 | 76,912 | 39,334 | 37,578 | 317.8 | 0% |
In its most recent public year (2023), this organization brought in $37,578 more than it spent. Its reserves stood at about 317.8 months of spending, down from 410.2 in 2010. Staff pay was 0% of spending. $522,500 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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