Western Dubuque Community School District Veba Trust
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2015 | 756,504 | 578,520 | 177,984 | 37.3 | 0% |
| 2016 | 837,393 | 548,741 | 288,652 | 45.6 | 0% |
| 2017 | 743,257 | 617,022 | 126,235 | 43.0 | 0% |
| 2018 | 631,367 | 607,720 | 23,647 | 44.1 | 0% |
| 2019 | 589,969 | 562,853 | 27,116 | 48.2 | 0% |
| 2020 | 475,588 | 500,250 | −24,662 | 53.7 | 0% |
| 2021 | 347,946 | 444,736 | −96,790 | 57.8 | 0% |
| 2022 | 464,226 | 459,351 | 4,875 | 56.0 | 0% |
| 2023 | 497,530 | 538,270 | −40,740 | 46.9 | 0% |
| 2024 | 547,480 | 527,697 | 19,783 | 48.3 | 0% |
In its most recent public year (2024), this organization brought in $19,783 more than it spent. Its reserves stood at about 48.3 months of spending, up from 37.3 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 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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