Mount Vernon Public Schools Foundation
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2019 | 78,040 | 66,965 | 11,075 | 12.1 | — |
| 2020 | 47,495 | 24,505 | 22,990 | 44.5 | — |
| 2021 | 93,785 | 40,883 | 52,902 | 42.2 | — |
| 2022 | 115,744 | 119,947 | −4,203 | 14.0 | — |
| 2023 | 38,082 | 33,666 | 4,416 | 51.3 | — |
In its most recent public year (2023), this organization brought in $4,416 more than it spent. Its reserves stood at about 51.3 months of spending, up from 12.1 in 2019.
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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