Geyserville Educational Foundation
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 41,388 | 47,950 | −6,562 | 19.5 | 0% |
| 2012 | 40,794 | 30,044 | 10,750 | 35.4 | — |
| 2013 | 48,616 | 32,900 | 15,716 | 38.1 | — |
| 2014 | 35,943 | 44,790 | −8,847 | 25.6 | — |
| 2015 | 42,860 | 8,151 | 34,709 | 191.8 | — |
| 2016 | 45,252 | 57,714 | −12,462 | 24.5 | — |
| 2017 | 71,111 | 45,710 | 25,401 | 37.6 | — |
| 2018 | 35,609 | 37,462 | −1,853 | 45.3 | — |
| 2019 | 46,773 | 45,724 | 1,049 | 37.4 | — |
| 2020 | 22,114 | 45,493 | −23,379 | 31.4 | — |
| 2021 | 18,426 | 24,527 | −6,101 | 55.2 | — |
| 2024 | 60,760 | 38,125 | 22,635 | 41.9 | — |
In its most recent public year (2024), this organization brought in $22,635 more than it spent. Its reserves stood at about 41.9 months of spending, up from 19.5 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 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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