Educational Programs For The International Community
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2020 | 357,205 | 278,535 | 78,670 | 10.4 | 29% |
| 2021 | 281,313 | 335,924 | −54,611 | 6.6 | 28% |
| 2022 | 347,482 | 312,697 | 34,785 | 8.5 | 32% |
In its most recent public year (2022), this organization brought in $34,785 more than it spent. Its reserves stood at about 8.5 months of spending, down from 10.4 in 2020. Staff pay was 32% 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 2022. 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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