Education Foundation At Black Mountain
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2020 | 162,169 | 166,588 | −4,419 | 3.5 | — |
| 2021 | 143,620 | 37,605 | 106,015 | 49.2 | — |
| 2022 | 171,552 | 274,658 | −103,106 | 2.2 | — |
| 2023 | 105,445 | 103,690 | 1,755 | 7.1 | — |
| 2024 | 76,195 | 56,358 | 19,837 | 17.4 | — |
In its most recent public year (2024), this organization brought in $19,837 more than it spent. Its reserves stood at about 17.4 months of spending, up from 3.5 in 2020.
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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