Boulder Valley Education Assoc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 1,040,031 | 940,445 | 99,586 | 6.0 | 6% |
| 2012 | 979,052 | 929,466 | 49,586 | 6.7 | 7% |
| 2013 | 1,023,190 | 927,049 | 96,141 | 8.0 | 6% |
| 2014 | 1,064,226 | 953,553 | 110,673 | 9.2 | 5% |
| 2015 | 1,107,898 | 1,024,333 | 83,565 | 9.5 | 7% |
| 2016 | 1,134,417 | 1,069,271 | 65,146 | 9.8 | 6% |
| 2017 | 1,163,559 | 1,004,049 | 159,510 | 12.4 | 7% |
| 2018 | 1,254,518 | 1,244,694 | 9,824 | 10.6 | 5% |
| 2019 | 1,337,984 | 1,311,831 | 26,153 | 10.3 | 6% |
| 2020 | 1,400,716 | 1,369,034 | 31,682 | 10.1 | 7% |
| 2021 | 1,398,558 | 1,360,620 | 37,938 | 10.5 | 7% |
| 2022 | 1,433,626 | 1,487,369 | −53,743 | 9.2 | 7% |
| 2023 | 1,436,963 | 1,491,832 | −54,869 | 8.7 | 7% |
| 2024 | 1,506,397 | 1,576,418 | −70,021 | 7.7 | 10% |
In its most recent public year (2024), this organization spent $70,021 more than it brought in. Its reserves stood at about 7.7 months of spending, up from 6 in 2011. Staff pay was 10% 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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