Massanutten Vocational Technical Center Foundation
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2012 | 66,626 | 82,456 | −15,830 | 25.9 | — |
| 2013 | 50,486 | 33,925 | 16,561 | 68.9 | — |
| 2014 | 36,619 | 32,635 | 3,984 | 73.1 | — |
| 2015 | 39,451 | 25,991 | 13,460 | 97.9 | — |
| 2016 | 32,585 | 68,014 | −35,429 | 31.2 | — |
| 2017 | 36,258 | 106,076 | −69,818 | 12.1 | — |
| 2018 | 33,989 | 45,106 | −11,117 | 25.5 | — |
| 2019 | 18,232 | 20,090 | −1,858 | 56.1 | — |
| 2020 | 6,337 | 12,102 | −5,765 | 87.4 | — |
| 2021 | 21,212 | 4,741 | 16,471 | 264.8 | — |
| 2022 | 5,824 | 4,547 | 1,277 | 279.5 | — |
| 2023 | 4,773 | 13,192 | −8,419 | 88.7 | — |
In its most recent public year (2023), this organization spent $8,419 more than it brought in. Its reserves stood at about 88.7 months of spending, up from 25.9 in 2012.
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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