Education Forward Arizona
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 1,512,416 | 2,506,542 | −994,126 | 83.2 | 17% |
| 2012 | 1,889,945 | 3,558,454 | −1,668,509 | 55.9 | 12% |
| 2013 | 1,537,163 | 2,875,730 | −1,338,567 | 66.4 | 18% |
| 2014 | 4,981,063 | 3,170,375 | 1,810,688 | 67.4 | 19% |
| 2015 | 2,712,652 | 3,547,565 | −834,913 | 55.1 | 25% |
| 2016 | 2,758,914 | 3,295,440 | −536,526 | 54.9 | 26% |
| 2017 | 5,939,704 | 3,084,090 | 2,855,614 | 72.6 | 29% |
| 2018 | 1,939,330 | 3,960,111 | −2,020,781 | 47.7 | 31% |
| 2019 | 3,230,365 | 4,631,583 | −1,401,218 | 39.4 | 28% |
| 2020 | 4,944,911 | 5,175,508 | −230,597 | 37.5 | 28% |
| 2021 | 6,349,882 | 5,744,557 | 605,325 | 35.5 | 36% |
| 2022 | 9,242,134 | 6,164,873 | 3,077,261 | 37.1 | 39% |
| 2023 | 6,266,542 | 7,219,589 | −953,047 | 31.2 | 37% |
In its most recent public year (2023), this organization spent $953,047 more than it brought in. Its reserves stood at about 31.2 months of spending, down from 83.2 in 2011. Staff pay was 37% of spending. $12,587,241 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
Education Forward Arizona'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