Koam Education Alliance
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 1,576,232 | 1,539,854 | 36,378 | -0.7 | 36% |
| 2012 | 1,332,322 | 1,366,879 | −34,557 | -1.1 | 31% |
| 2013 | 1,242,529 | 1,229,839 | 12,690 | -1.1 | 34% |
| 2014 | 1,035,280 | 1,020,682 | 14,598 | -1.1 | 31% |
| 2015 | 923,390 | 1,038,411 | −115,021 | -2.4 | 28% |
| 2016 | 799,321 | 758,297 | 41,024 | -2.7 | 38% |
| 2017 | 678,697 | 586,207 | 92,490 | -1.6 | 43% |
| 2018 | 596,943 | 595,278 | 1,665 | -1.5 | 41% |
| 2019 | 567,608 | 526,977 | 40,631 | -3.2 | 47% |
| 2020 | 162,724 | 295,458 | −132,734 | -11.3 | — |
| 2021 | 103,518 | 56,381 | 47,137 | -49.0 | — |
| 2022 | 186,859 | 103,612 | 83,247 | -17.0 | — |
| 2023 | 112,897 | 112,245 | 652 | -15.6 | — |
In its most recent public year (2023), this organization brought in $652 more than it spent. Its liabilities exceeded its net assets — reserves were below zero (-15.6 months), down from -0.7 in 2011.
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
Koam Education Alliance'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