Board Of Education Of Montgomery County Employee Benefit Trust Fund
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2012 | 347,176,679 | 341,222,910 | 5,953,769 | 1.3 | 0% |
| 2013 | 356,994,569 | 345,543,838 | 11,450,731 | 1.7 | 0% |
| 2014 | 347,392,620 | 369,208,719 | −21,816,099 | 0.8 | 0% |
| 2015 | 359,848,263 | 394,764,223 | −34,915,960 | -0.3 | 0% |
| 2016 | 415,345,990 | 411,647,166 | 3,698,824 | -0.2 | 0% |
| 2017 | 465,362,462 | 436,874,327 | 28,488,135 | 0.6 | 0% |
| 2018 | 466,691,314 | 445,428,216 | 21,263,098 | 1.2 | 0% |
| 2019 | 466,605,492 | 452,470,724 | 14,134,768 | 1.6 | 0% |
| 2020 | 479,061,846 | 475,233,011 | 3,828,835 | 1.6 | 0% |
| 2021 | 504,929,109 | 510,492,036 | −5,562,927 | 1.3 | 0% |
| 2022 | 526,148,010 | 547,840,115 | −21,692,105 | 0.8 | 0% |
| 2023 | 565,037,337 | 600,856,361 | −35,819,024 | -0.0 | 0% |
| 2024 | 631,500,673 | 665,855,693 | −34,355,020 | -0.6 | 0% |
In its most recent public year (2024), this organization spent $34,355,020 more than it brought in. Its liabilities exceeded its net assets — reserves were below zero (-0.6 months), down from 1.3 in 2012. 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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