North Mahaska Community School District Veba Trust
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2014 | 14,830 | 28,166 | −13,336 | 17.1 | 0% |
| 2015 | 10,744 | 31,369 | −20,625 | 7.5 | 0% |
| 2016 | 10,319 | 16,276 | −5,957 | 10.0 | 0% |
| 2017 | 3,776 | 0 | 3,776 | — | — |
| 2018 | 251 | 0 | 251 | — | — |
| 2019 | 31,498 | 17,798 | 13,700 | 21.1 | 0% |
| 2020 | 30,904 | 14,999 | 15,905 | 37.8 | 0% |
| 2021 | 26,179 | 3,499 | 22,680 | 239.7 | — |
| 2022 | 11,085 | 15,671 | −4,586 | 50.0 | — |
| 2023 | 5,771 | 16,437 | −10,666 | 39.9 | — |
In its most recent public year (2023), this organization spent $10,666 more than it brought in. Its reserves stood at about 39.9 months of spending, up from 17.1 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 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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