National Education Association Rhode Island Childrens Fund
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 41,413 | 41,254 | 159 | 11.5 | — |
| 2012 | 39,809 | 36,011 | 3,798 | 14.7 | — |
| 2013 | 47,686 | 42,124 | 5,562 | 14.1 | — |
| 2014 | 39,569 | 33,502 | 6,067 | 19.3 | — |
| 2020 | 25,674 | 24,611 | 1,063 | 48.1 | — |
In its most recent public year (2020), this organization brought in $1,063 more than it spent. Its reserves stood at about 48.1 months of spending, up from 11.5 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 2020. 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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