Harrisonburg Education Foundation
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 36,392 | 28,432 | 7,960 | 66.8 | — |
| 2012 | 57,927 | 53,419 | 4,508 | 38.1 | — |
| 2013 | 90,697 | 61,458 | 29,239 | 41.3 | — |
| 2014 | 92,909 | 80,725 | 12,184 | 33.3 | — |
| 2015 | 115,360 | 81,443 | 33,917 | 37.9 | — |
| 2016 | 38,005 | 56,475 | −18,470 | 50.8 | — |
| 2017 | 79,010 | 59,031 | 19,979 | 53.8 | — |
| 2018 | 178,728 | 59,194 | 119,534 | 63.7 | 0% |
| 2019 | 116,384 | 74,558 | 41,826 | 71.3 | — |
| 2020 | 114,379 | 73,858 | 40,521 | 81.5 | 0% |
| 2021 | 111,013 | 57,170 | 53,843 | 130.3 | 0% |
| 2022 | 157,320 | 82,625 | 74,695 | 84.5 | 0% |
| 2023 | 222,683 | 123,549 | 99,134 | 68.1 | 0% |
In its most recent public year (2023), this organization brought in $99,134 more than it spent. Its reserves stood at about 68.1 months of spending, up from 66.8 in 2011. Staff pay was 0% of spending. $431,854 of its net assets are donor-restricted.
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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