Mount Vernon Community School District Foundation
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 321,051 | 196,805 | 124,246 | 20.6 | 0% |
| 2012 | 362,703 | 301,075 | 61,628 | 15.9 | 0% |
| 2013 | 318,401 | 288,551 | 29,850 | 17.7 | 0% |
| 2014 | 371,889 | 414,660 | −42,771 | 11.1 | 0% |
| 2015 | 458,989 | 411,516 | 47,473 | 12.5 | 0% |
| 2016 | 300,518 | 319,650 | −19,132 | 15.2 | 0% |
| 2017 | 460,723 | 375,617 | 85,106 | 15.6 | 0% |
| 2018 | 533,914 | 383,063 | 150,851 | 20.8 | 0% |
| 2019 | 450,940 | 391,647 | 59,293 | 22.5 | 0% |
| 2020 | 645,885 | 635,352 | 10,533 | 14.0 | 0% |
| 2021 | 545,641 | 469,865 | 75,776 | 24.4 | 0% |
| 2022 | 1,538,915 | 1,157,514 | 381,401 | 12.7 | 0% |
| 2023 | 1,803,718 | 501,098 | 1,302,620 | 62.3 | 0% |
In its most recent public year (2023), this organization brought in $1,302,620 more than it spent. Its reserves stood at about 62.3 months of spending, up from 20.6 in 2011. Staff pay was 0% of spending. $2,600,352 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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