Livermore Valley Educational Foundation
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 208,665 | 201,678 | 6,987 | 9.7 | 0% |
| 2012 | 176,460 | 217,208 | −40,748 | 6.7 | 0% |
| 2013 | 216,348 | 186,487 | 29,861 | 9.8 | 0% |
| 2014 | 163,741 | 181,650 | −17,909 | 8.9 | 0% |
| 2015 | 149,307 | 139,754 | 9,553 | 12.3 | 0% |
| 2016 | 192,970 | 187,946 | 5,024 | 9.5 | 0% |
| 2017 | 173,357 | 112,369 | 60,988 | 22.4 | — |
| 2018 | 311,260 | 245,345 | 65,915 | 13.5 | 0% |
| 2019 | 170,758 | 120,952 | 49,806 | 32.3 | — |
| 2020 | 87,429 | 85,494 | 1,935 | 45.9 | — |
| 2021 | 76,298 | 93,837 | −17,539 | 39.6 | — |
| 2022 | 119,763 | 107,280 | 12,483 | 36.0 | — |
| 2023 | 103,417 | 172,433 | −69,016 | 17.6 | — |
| 2024 | 97,708 | 90,097 | 7,611 | 34.7 | — |
In its most recent public year (2024), this organization brought in $7,611 more than it spent. Its reserves stood at about 34.7 months of spending, up from 9.7 in 2011.
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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