Champlain Valley Educator Development Center Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2012 | 1,388,215 | 1,280,045 | 108,170 | 9.6 | 8% |
| 2013 | 1,486,136 | 1,330,229 | 155,907 | 10.7 | 16% |
| 2014 | 916,562 | 1,113,957 | −197,395 | 10.6 | 26% |
| 2015 | 600,214 | 768,997 | −168,783 | 12.8 | 33% |
| 2016 | 569,557 | 649,537 | −79,980 | 13.6 | 44% |
| 2017 | 637,911 | 616,813 | 21,098 | 14.9 | 42% |
| 2018 | 506,426 | 494,514 | 11,912 | 19.0 | 43% |
| 2019 | 593,572 | 588,207 | 5,365 | 16.3 | 38% |
| 2020 | 512,768 | 541,465 | −28,697 | 17.1 | 45% |
| 2021 | 418,107 | 399,736 | 18,371 | 25.6 | 51% |
| 2022 | 484,557 | 531,320 | −46,763 | 17.0 | 42% |
| 2023 | 485,885 | 513,993 | −28,108 | 17.4 | 42% |
In its most recent public year (2023), this organization spent $28,108 more than it brought in. Its reserves stood at about 17.4 months of spending, up from 9.6 in 2012. Staff pay was 42% 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
Champlain Valley Educator Development Center Inc'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