Educationnc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2014 | 0 | 0 | 0 | — | — |
| 2015 | 466,146 | 366,219 | 99,927 | 9.1 | 45% |
| 2016 | 589,174 | 537,016 | 52,158 | 7.4 | 53% |
| 2017 | 808,895 | 712,836 | 96,059 | 7.2 | 48% |
| 2018 | 3,034,404 | 1,382,105 | 1,652,299 | 18.1 | 39% |
| 2019 | 1,938,523 | 1,850,627 | 87,896 | 14.0 | 46% |
| 2020 | 2,899,721 | 2,119,116 | 780,605 | 16.7 | 51% |
| 2021 | 1,459,576 | 1,973,819 | −514,243 | 14.8 | 57% |
| 2022 | 4,993,876 | 2,234,855 | 2,759,021 | 27.9 | 42% |
| 2023 | 1,415,898 | 2,515,683 | −1,099,785 | 19.5 | 57% |
In its most recent public year (2023), this organization spent $1,099,785 more than it brought in. Its reserves stood at about 19.5 months of spending. Staff pay was 57% of spending. $2,775,560 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
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