Bristol Virginia Public Schools Education Foundation
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2012 | 3,581,466 | 946,622 | 2,634,844 | 33.6 | 1% |
| 2013 | 169,655 | 67,532 | 102,123 | 489.8 | 22% |
| 2014 | 186,408 | 66,056 | 120,352 | 522.6 | 28% |
| 2015 | 143,460 | 46,507 | 96,953 | 727.0 | 0% |
| 2016 | 143,863 | 59,096 | 84,767 | 597.6 | 16% |
| 2017 | 179,151 | 91,409 | 87,742 | 581.8 | 16% |
| 2018 | 213,578 | 148,945 | 64,633 | 39.4 | 10% |
| 2019 | 54,296 | 36,824 | 17,472 | 176.5 | 22% |
| 2020 | 30,650 | 48,847 | −18,197 | 141.7 | 15% |
| 2021 | 95,827 | 25,259 | 70,568 | 307.8 | 15% |
| 2022 | 73,319 | 58,875 | 14,444 | 120.0 | 26% |
| 2023 | 57,923 | 97,415 | −39,492 | 69.7 | 29% |
In its most recent public year (2023), this organization spent $39,492 more than it brought in. Its reserves stood at about 69.7 months of spending, up from 33.6 in 2012. Staff pay was 29% of spending. $26,870 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
A new entry when its next filing is released. No account, no email; works in any feed reader, Slack, or automation tool. How following works