Kaplan Educational Foundation
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2020 | 335,361 | 677,703 | −342,342 | 92.0 | 42% |
| 2021 | 496,497 | 683,744 | −187,247 | 100.7 | 50% |
| 2022 | 561,514 | 891,390 | −329,876 | 61.5 | 65% |
| 2023 | 754,976 | 725,764 | 29,212 | 82.5 | 58% |
In its most recent public year (2023), this organization brought in $29,212 more than it spent. Its reserves stood at about 82.5 months of spending, down from 92 in 2020. Staff pay was 58% of spending.
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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