Educopia Institute Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2020 | 2,136,007 | 1,665,030 | 470,977 | 6.2 | 52% |
| 2021 | 2,053,368 | 1,938,015 | 115,353 | 6.0 | 50% |
| 2022 | 2,371,386 | 2,330,613 | 40,773 | 5.2 | 42% |
| 2023 | 3,705,374 | 1,937,503 | 1,767,871 | 17.2 | 38% |
In its most recent public year (2023), this organization brought in $1,767,871 more than it spent. Its reserves stood at about 17.2 months of spending, up from 6.2 in 2020. Staff pay was 38% of spending. $1,590,317 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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