Davenport Community School District Veba Trust
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2015 | 410,756 | 553,701 | −142,945 | 33.1 | 0% |
| 2016 | 527,076 | 394,625 | 132,451 | 50.4 | 0% |
| 2018 | 26,380 | 443,616 | −417,236 | 53.1 | 0% |
| 2019 | 684,689 | 506,242 | 178,447 | 50.8 | 0% |
| 2021 | 1,151,633 | 901,892 | 249,741 | 34.3 | 0% |
| 2022 | 1,045,069 | 878,675 | 166,394 | 37.5 | 0% |
| 2023 | 873,899 | 819,535 | 54,364 | 41.0 | 0% |
In its most recent public year (2023), this organization brought in $54,364 more than it spent. Its reserves stood at about 41 months of spending, up from 33.1 in 2015. 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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