Independence Community School District Veba Trust
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2014 | 11,954 | 18,475 | −6,521 | 29.6 | 0% |
| 2015 | 12,435 | 11,878 | 557 | 46.6 | 0% |
| 2016 | 15,725 | 15,664 | 61 | 35.4 | 0% |
| 2017 | 22,540 | 12,261 | 10,279 | 55.3 | 0% |
| 2018 | 22,058 | 14,779 | 7,279 | 51.8 | 0% |
| 2019 | 64,089 | 32,558 | 31,531 | 35.1 | 100% |
| 2020 | 103,397 | 80,285 | 23,112 | 17.7 | 0% |
| 2021 | 1,916 | 17,428 | −15,512 | 70.8 | — |
| 2022 | 81,067 | 18,241 | 62,826 | 109.0 | — |
| 2023 | 1,971 | 15,058 | −13,087 | 121.6 | — |
| 2024 | 30,861 | 23,376 | 7,485 | 82.2 | — |
In its most recent public year (2024), this organization brought in $7,485 more than it spent. Its reserves stood at about 82.2 months of spending, up from 29.6 in 2014.
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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