Oelwein Community School District Veba Trust
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2015 | 74,663 | 74,977 | −314 | 13.6 | 0% |
| 2016 | 54,356 | 39,338 | 15,018 | 30.5 | 0% |
| 2017 | 50,227 | 49,971 | 256 | 24.1 | 0% |
| 2018 | 42,338 | 27,932 | 14,406 | 49.3 | 0% |
| 2019 | 12,264 | 30,456 | −18,192 | 38.0 | 0% |
| 2020 | 49,704 | 19,548 | 30,156 | 77.8 | 0% |
| 2021 | 9,197 | 15,494 | −6,297 | 93.3 | — |
| 2022 | 9,464 | 18,452 | −8,988 | 72.5 | — |
| 2023 | 28,168 | 26,117 | 2,051 | 52.1 | — |
| 2024 | 1,452 | 12,288 | −10,836 | 100.2 | — |
In its most recent public year (2024), this organization spent $10,836 more than it brought in. Its reserves stood at about 100.2 months of spending, up from 13.6 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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