Van Buren County Special School
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2020 | 981,268 | 1,119,720 | −138,452 | 9.7 | 55% |
| 2021 | 1,126,925 | 1,099,721 | 27,204 | 10.2 | 53% |
| 2022 | 1,208,499 | 1,003,987 | 204,512 | 13.6 | 15% |
| 2023 | 1,165,057 | 1,140,249 | 24,808 | 12.3 | 47% |
| 2024 | 1,135,712 | 1,248,061 | −112,349 | 10.1 | 57% |
In its most recent public year (2024), this organization spent $112,349 more than it brought in. Its reserves stood at about 10.1 months of spending. Staff pay was 57% 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 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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