New London Community School District Veba Trust
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2015 | 15,259 | 15,123 | 136 | 4.9 | 0% |
| 2016 | 110 | 108 | 2 | 684.0 | 0% |
| 2017 | 103 | 0 | 103 | — | — |
| 2018 | 15,210 | 12,350 | 2,860 | 8.9 | 0% |
| 2019 | 99 | 2,772 | −2,673 | 27.9 | 0% |
| 2020 | 89 | 318 | −229 | 234.6 | 0% |
| 2021 | 16,263 | 440 | 15,823 | 601.1 | — |
| 2022 | 184 | 0 | 184 | — | — |
| 2023 | 396 | 1,002 | −606 | 258.9 | — |
In its most recent public year (2023), this organization spent $606 more than it brought in. Its reserves stood at about 258.9 months of spending, up from 4.9 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 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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