Fairfax Education Association
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 1,273,193 | 1,084,250 | 188,943 | 14.9 | 38% |
| 2012 | 1,194,366 | 946,678 | 247,688 | 20.4 | 40% |
| 2013 | 1,064,109 | 820,498 | 243,611 | 27.4 | 33% |
| 2014 | 1,181,762 | 858,982 | 322,780 | 31.1 | 37% |
| 2015 | 984,340 | 770,803 | 213,537 | 37.8 | 34% |
| 2016 | 949,193 | 793,368 | 155,825 | 39.2 | 35% |
| 2017 | 886,347 | 804,735 | 81,612 | 40.1 | 42% |
| 2018 | 871,997 | 925,949 | −53,952 | 34.2 | 46% |
| 2019 | 906,223 | 903,699 | 2,524 | 35.1 | 45% |
| 2020 | 907,097 | 656,885 | 250,212 | 53.0 | 41% |
| 2021 | 903,977 | 660,938 | 243,039 | 57.6 | 39% |
| 2022 | 870,417 | 751,132 | 119,285 | 52.1 | 39% |
| 2023 | 885,892 | 767,773 | 118,119 | 53.0 | 34% |
In its most recent public year (2023), this organization brought in $118,119 more than it spent. Its reserves stood at about 53 months of spending, up from 14.9 in 2011. Staff pay was 34% 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 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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