Essentials In Education Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2021 | 295,113 | 125,294 | 169,819 | -39.1 | 9% |
| 2022 | 89,427 | 95,128 | −5,701 | -52.3 | — |
| 2023 | 24,755 | 47,502 | −22,747 | -110.4 | — |
In its most recent public year (2023), this organization spent $22,747 more than it brought in. Its liabilities exceeded its net assets — reserves were below zero (-110.4 months), down from -39.1 in 2021.
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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