Edfocus Initiative
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 627,530 | 566,878 | 60,652 | 4.8 | 42% |
| 2012 | 438,468 | 427,225 | 11,243 | 6.7 | 56% |
| 2013 | 499,489 | 532,692 | −33,203 | 4.6 | 45% |
| 2014 | 215,195 | 287,911 | −72,716 | 5.6 | 53% |
| 2015 | 158,241 | 155,265 | 2,976 | 10.5 | 0% |
| 2016 | 350,551 | 235,189 | 115,362 | 12.8 | 32% |
| 2017 | 250,018 | 261,778 | −11,760 | 11.0 | 32% |
| 2018 | 166,493 | 271,187 | −104,694 | 6.0 | 30% |
| 2019 | 83,722 | 173,132 | −89,410 | 3.2 | — |
| 2020 | 112,322 | 128,819 | −16,497 | 2.7 | — |
| 2022 | 65,980 | 38,313 | 27,667 | 3.5 | — |
| 2023 | 70,568 | 47,175 | 23,393 | 8.8 | — |
| 2024 | 66,553 | 57,590 | 8,963 | 9.0 | — |
In its most recent public year (2024), this organization brought in $8,963 more than it spent. Its reserves stood at about 9 months of spending, up from 4.8 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 2024. 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
Edfocus Initiative's IRS filings as a feed — one entry per filing year, through 2024. 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