Claysburg Education Foundation
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2018 | 147,311 | 163,224 | −15,913 | 3.2 | 0% |
| 2019 | 278,929 | 166,032 | 112,897 | 11.3 | 0% |
| 2020 | 113,366 | 107,185 | 6,181 | 18.2 | 0% |
| 2021 | 123,405 | 124,606 | −1,201 | 15.5 | 0% |
| 2022 | 283,534 | 113,487 | 170,047 | 35.0 | 0% |
| 2023 | 169,152 | 171,846 | −2,694 | 22.7 | 0% |
In its most recent public year (2023), this organization spent $2,694 more than it brought in. Its reserves stood at about 22.7 months of spending, up from 3.2 in 2018. Staff pay was 0% of spending.
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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