Education Success Foundation Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 1,360,691 | 1,518,349 | −157,658 | 22.6 | 0% |
| 2012 | 1,839,599 | 1,430,625 | 408,974 | 26.7 | 0% |
| 2013 | 4,263,586 | 1,614,223 | 2,649,363 | 43.9 | 0% |
| 2014 | 2,139,840 | 2,214,242 | −74,402 | 32.1 | 1% |
| 2015 | 3,299,411 | 2,573,618 | 725,793 | 30.5 | 0% |
| 2016 | 4,429,635 | 2,541,901 | 1,887,734 | 39.5 | 0% |
| 2017 | 2,840,177 | 2,622,485 | 217,692 | 39.5 | 0% |
| 2018 | 4,740,985 | 3,964,745 | 776,240 | 28.6 | 0% |
| 2019 | 5,240,334 | 3,903,687 | 1,336,647 | 28.5 | 0% |
| 2020 | 5,150,428 | 4,034,255 | 1,116,173 | 30.8 | 0% |
| 2021 | 6,287,935 | 3,575,245 | 2,712,690 | 44.7 | 0% |
| 2022 | 7,900,255 | 4,576,050 | 3,324,205 | 41.6 | 0% |
| 2023 | 8,875,121 | 4,132,818 | 4,742,303 | 60.5 | 0% |
| 2024 | 8,541,731 | 5,152,253 | 3,389,478 | 59.1 | 0% |
In its most recent public year (2024), this organization brought in $3,389,478 more than it spent. Its reserves stood at about 59.1 months of spending, up from 22.6 in 2011. Staff pay was 0% of spending. $3,434,639 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 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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