Ephrata Area Education Foundation
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 16,650 | 41,071 | −24,421 | 8.5 | — |
| 2012 | 42,549 | 29,934 | 12,615 | 16.8 | — |
| 2013 | 55,119 | 21,348 | 33,771 | 42.5 | — |
| 2014 | 73,042 | 62,714 | 10,328 | 16.4 | — |
| 2015 | 76,487 | 53,820 | 22,667 | 24.2 | — |
| 2016 | 96,437 | 76,210 | 20,227 | 20.3 | — |
| 2017 | 116,979 | 95,930 | 21,049 | 18.7 | — |
| 2018 | 157,193 | 122,052 | 35,141 | 18.2 | — |
| 2019 | 495,834 | 137,754 | 358,080 | 47.3 | 12% |
| 2020 | 155,750 | 121,453 | 34,297 | 57.0 | 13% |
| 2021 | 124,979 | 165,073 | −40,094 | 39.1 | 3% |
| 2022 | 184,772 | 138,045 | 46,727 | 50.6 | 22% |
| 2023 | 183,502 | 215,405 | −31,903 | 31.1 | 27% |
In its most recent public year (2023), this organization spent $31,903 more than it brought in. Its reserves stood at about 31.1 months of spending, up from 8.5 in 2011. Staff pay was 27% of spending. $347,747 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
Ephrata Area Education Foundation'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