Chester County Public Education Foundation
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 126,809 | 66,715 | 60,094 | 41.5 | — |
| 2012 | 115,496 | 107,753 | 7,743 | 26.5 | — |
| 2013 | 286,487 | 238,753 | 47,734 | 14.4 | 0% |
| 2014 | 205,058 | 125,212 | 79,846 | 35.1 | 0% |
| 2015 | 199,916 | 188,610 | 11,306 | 24.0 | 0% |
| 2016 | 158,517 | 165,810 | −7,293 | 26.8 | 0% |
| 2017 | 199,828 | 142,549 | 57,279 | 36.0 | 0% |
| 2018 | 130,685 | 272,106 | −141,421 | 12.6 | 0% |
| 2019 | 86,745 | 191,989 | −105,244 | 11.3 | 0% |
| 2020 | 112,192 | 115,670 | −3,478 | 18.4 | 0% |
| 2021 | 73,912 | 13,530 | 60,382 | 210.6 | 0% |
| 2022 | 94,359 | 92,178 | 2,181 | 31.0 | — |
In its most recent public year (2022), this organization brought in $2,181 more than it spent. Its reserves stood at about 31 months of spending, down from 41.5 in 2011.
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 2022. 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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