Falmouth Volunteers In Public Schools Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 52,355 | 50,954 | 1,401 | 11.0 | — |
| 2012 | 52,182 | 61,118 | −8,936 | 7.4 | — |
| 2013 | 48,376 | 56,638 | −8,262 | 6.2 | — |
| 2014 | 44,819 | 43,132 | 1,687 | 8.7 | — |
| 2015 | 53,995 | 49,012 | 4,983 | 8.8 | — |
| 2016 | 50,270 | 37,105 | 13,165 | 15.9 | — |
| 2017 | 82,258 | 50,463 | 31,795 | 19.3 | — |
| 2018 | 61,697 | 54,839 | 6,858 | 19.2 | — |
| 2019 | 120,553 | 86,409 | 34,144 | 16.9 | — |
| 2020 | 98,160 | 73,670 | 24,490 | 23.9 | — |
| 2021 | 88,695 | 64,767 | 23,928 | 31.6 | — |
| 2022 | 123,018 | 100,823 | 22,195 | 22.9 | — |
| 2023 | 132,755 | 99,959 | 32,796 | 27.1 | — |
| 2024 | 112,473 | 121,824 | −9,351 | 21.3 | — |
In its most recent public year (2024), this organization spent $9,351 more than it brought in. Its reserves stood at about 21.3 months of spending, up from 11 in 2011.
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 2024. 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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