Working In Support Of Education
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 2,180,572 | 2,173,170 | 7,402 | 3.6 | 22% |
| 2012 | 1,989,078 | 1,983,584 | 5,494 | 3.9 | 26% |
| 2013 | 1,946,846 | 1,945,590 | 1,256 | 4.0 | 29% |
| 2014 | 2,208,439 | 2,151,546 | 56,893 | 4.0 | 28% |
| 2015 | 2,553,947 | 2,367,206 | 186,741 | 4.6 | 30% |
| 2016 | 2,354,936 | 2,385,077 | −30,141 | 4.4 | 38% |
| 2017 | 2,307,996 | 2,196,077 | 111,919 | 5.4 | 42% |
| 2018 | 2,444,233 | 2,384,827 | 59,406 | 5.2 | 48% |
| 2019 | 2,630,699 | 2,533,040 | 97,659 | 5.4 | 46% |
| 2020 | 1,869,742 | 2,100,542 | −230,800 | 5.4 | 54% |
| 2021 | 2,007,911 | 2,103,926 | −96,015 | 14.4 | 52% |
| 2022 | 2,434,512 | 2,361,627 | 72,885 | 10.6 | 59% |
| 2023 | 2,775,292 | 2,601,423 | 173,869 | 10.3 | 54% |
In its most recent public year (2023), this organization brought in $173,869 more than it spent. Its reserves stood at about 10.3 months of spending, up from 3.6 in 2011. Staff pay was 54% of spending. $290,306 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
Working In Support Of Education's IRS filings as a feed — one entry per filing year, through 2023. Add the address to any feed reader; in Slack, send /feed subscribe with it (pasting the link alone won't subscribe). How this feed works