E3 Education Excellence & Equity
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 217,803 | 152,648 | 65,155 | 15.2 | 39% |
| 2012 | 175,494 | 310,159 | −134,665 | 2.3 | 30% |
| 2013 | 235,818 | 309,317 | −73,499 | -0.6 | 58% |
| 2014 | 204,997 | 200,827 | 4,170 | -0.6 | 50% |
| 2015 | 355,077 | 336,958 | 18,119 | 0.2 | 44% |
| 2016 | 265,862 | 283,395 | −17,533 | -2.7 | 47% |
| 2017 | 409,543 | 352,871 | 56,672 | -0.2 | 42% |
| 2018 | 407,695 | 403,102 | 4,593 | 0.8 | 39% |
| 2019 | 457,765 | 445,872 | 11,893 | 1.0 | 40% |
| 2020 | 274,850 | 268,554 | 6,296 | 1.9 | 23% |
| 2021 | 203,660 | 157,818 | 45,842 | 6.7 | 29% |
| 2022 | 199,596 | 238,848 | −39,252 | 2.8 | 32% |
| 2023 | 329,664 | 316,969 | 12,695 | 2.2 | 19% |
In its most recent public year (2023), this organization brought in $12,695 more than it spent. Its reserves stood at about 2.2 months of spending, down from 15.2 in 2011. Staff pay was 19% 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
E3 Education Excellence & Equity'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