East Aurora Educational Foudnation Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 59,933 | 47,510 | 12,423 | 33.0 | 8% |
| 2012 | 47,712 | 34,044 | 13,668 | 50.9 | 18% |
| 2013 | 102,006 | 82,506 | 19,500 | 23.8 | 26% |
| 2014 | 110,006 | 60,446 | 49,560 | 42.4 | 46% |
| 2015 | 106,943 | 131,995 | −25,052 | 17.1 | 26% |
| 2016 | 81,103 | 74,541 | 6,562 | 31.2 | 43% |
| 2017 | 110,565 | 98,676 | 11,889 | 25.0 | 42% |
| 2018 | 289,234 | 231,767 | 57,467 | 13.6 | 15% |
| 2019 | 184,942 | 165,342 | 19,600 | 20.5 | 9% |
| 2020 | 93,612 | 47,947 | 45,665 | 105.5 | 16% |
| 2021 | 201,501 | 41,624 | 159,877 | 162.8 | 31% |
| 2022 | 254,077 | 126,920 | 127,157 | 58.7 | 12% |
| 2023 | 169,011 | 99,655 | 69,356 | 88.7 | 28% |
In its most recent public year (2023), this organization brought in $69,356 more than it spent. Its reserves stood at about 88.7 months of spending, up from 33 in 2011. Staff pay was 28% of spending. $136,464 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
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