Centralia Education Foundation
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 7,931 | 14,397 | −6,466 | 29.8 | — |
| 2012 | 3,967 | 7,527 | −3,560 | 51.4 | — |
| 2013 | 18,057 | 17,605 | 452 | 22.3 | — |
| 2015 | 12,514 | 0 | 12,514 | — | — |
| 2016 | 18,649 | 8,131 | 10,518 | 104.3 | — |
| 2017 | 11,934 | 9,089 | 2,845 | 97.1 | — |
| 2018 | 12,468 | 28,000 | −15,532 | 24.9 | — |
| 2019 | 10,675 | 1,450 | 9,225 | 556.4 | — |
| 2020 | 17,036 | 1,202 | 15,834 | 829.3 | — |
| 2021 | 17,781 | 20,914 | −3,133 | 45.9 | — |
| 2022 | 42,287 | 29,943 | 12,344 | 37.0 | — |
| 2023 | 24,923 | 16,362 | 8,561 | 74.0 | — |
| 2024 | 22,450 | 27,753 | −5,303 | 41.3 | — |
In its most recent public year (2024), this organization spent $5,303 more than it brought in. Its reserves stood at about 41.3 months of spending, up from 29.8 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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