St Vrain Valley Educational Foundation Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2012 | 402,715 | 323,010 | 79,705 | 19.8 | 3% |
| 2013 | 275,211 | 255,045 | 20,166 | 27.7 | 6% |
| 2014 | 301,192 | 300,618 | 574 | 25.8 | 6% |
| 2015 | 240,730 | 219,154 | 21,576 | 36.2 | 7% |
| 2016 | 283,203 | 307,192 | −23,989 | 24.2 | 15% |
| 2017 | 421,611 | 476,931 | −55,320 | 15.5 | 0% |
| 2018 | 538,996 | 382,292 | 156,704 | 23.5 | 22% |
| 2019 | 824,518 | 512,700 | 311,818 | 23.9 | 25% |
| 2020 | 669,769 | 590,504 | 79,265 | 22.2 | 23% |
| 2021 | 757,711 | 611,482 | 146,229 | 24.8 | 26% |
| 2022 | 674,385 | 635,205 | 39,180 | 20.1 | 30% |
| 2023 | 1,313,072 | 926,361 | 386,711 | 19.7 | 25% |
In its most recent public year (2023), this organization brought in $386,711 more than it spent. Its reserves stood at about 19.7 months of spending. Staff pay was 25% of spending. $794,133 of its net assets are donor-restricted.
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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