Mount Vernon Education Association
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 105,637 | 92,020 | 13,617 | 13.7 | — |
| 2012 | 104,801 | 91,933 | 12,868 | 15.4 | — |
| 2013 | 101,140 | 90,884 | 10,256 | 16.9 | — |
| 2014 | 108,209 | 96,963 | 11,246 | 17.2 | — |
| 2015 | 107,411 | 99,490 | 7,921 | 17.8 | — |
| 2016 | 106,691 | 113,768 | −7,077 | 14.8 | — |
| 2017 | 122,404 | 135,182 | −12,778 | 11.3 | — |
| 2018 | 154,979 | 120,822 | 34,157 | 16.0 | — |
| 2019 | 173,860 | 128,814 | 45,046 | 19.2 | — |
| 2020 | 157,432 | 138,501 | 18,931 | 19.5 | — |
| 2021 | 164,046 | 182,363 | −18,317 | 13.6 | — |
| 2022 | 173,645 | 158,600 | 15,045 | 17.2 | — |
| 2023 | 189,133 | 189,918 | −785 | 14.3 | — |
In its most recent public year (2023), this organization spent $785 more than it brought in. Its reserves stood at about 14.3 months 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 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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