The Education Association For Children In New York State Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 179,000 | 174,339 | 4,661 | -10.3 | — |
| 2012 | 124,500 | 245,340 | −120,840 | -13.2 | — |
| 2013 | 195,000 | 299,895 | −104,895 | -15.0 | — |
| 2014 | 218,380 | 316,794 | −98,414 | -17.9 | 36% |
| 2015 | 206,900 | 255,245 | −48,345 | -24.5 | 31% |
| 2016 | 158,300 | 129,052 | 29,248 | -45.8 | 62% |
| 2017 | 244,604 | 58,664 | 185,940 | -62.8 | 68% |
| 2018 | 93,800 | 22,942 | 70,858 | -123.5 | — |
| 2019 | 54,000 | 22,752 | 31,248 | -108.1 | — |
| 2020 | 17,870 | 32,918 | −15,048 | -80.2 | — |
| 2021 | 8,400 | 45,016 | −36,616 | -69.9 | — |
| 2022 | 31,800 | 32,358 | −558 | -97.4 | — |
| 2023 | 30,700 | 43,397 | −12,697 | -76.2 | — |
In its most recent public year (2023), this organization spent $12,697 more than it brought in. Its liabilities exceeded its net assets — reserves were below zero (-76.2 months), down from -10.3 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
The Education Association For Children In New York State Inc'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