Edgewood Colesburg Community School District Veba Trust
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2015 | 9,199 | 34,467 | −25,268 | 13.2 | 0% |
| 2016 | 52,319 | 44,713 | 7,606 | 12.2 | 0% |
| 2017 | 0 | 0 | 0 | — | — |
| 2018 | 136,084 | 84,618 | 51,466 | 13.6 | 100% |
| 2019 | 135,696 | 72,225 | 63,471 | 26.5 | 0% |
| 2020 | 94,052 | 79,600 | 14,452 | 26.2 | 0% |
| 2021 | 164,615 | 60,033 | 104,582 | 55.7 | — |
| 2022 | 30,120 | 47,389 | −17,269 | 66.1 | — |
| 2023 | 3,124 | 33,361 | −30,237 | 83.1 | — |
| 2024 | 3,099 | 32,243 | −29,144 | 75.1 | — |
In its most recent public year (2024), this organization spent $29,144 more than it brought in. Its reserves stood at about 75.1 months of spending, up from 13.2 in 2015.
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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