Encompass Resources For Learning Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2021 | 4,720,382 | 4,400,002 | 320,380 | 4.4 | 47% |
| 2022 | 5,205,662 | 5,166,787 | 38,875 | 4.6 | 43% |
| 2023 | 6,317,014 | 5,734,075 | 582,939 | 5.6 | 43% |
| 2024 | 7,805,887 | 7,727,514 | 78,373 | 4.6 | 36% |
In its most recent public year (2024), this organization brought in $78,373 more than it spent. Its reserves stood at about 4.6 months of spending. Staff pay was 36% of spending. $394,146 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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