Sudbury Education Resource Fund Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 68,024 | 67,686 | 338 | 23.0 | — |
| 2012 | 56,178 | 36,909 | 19,269 | 51.9 | — |
| 2013 | 58,894 | 37,855 | 21,039 | 57.5 | — |
| 2014 | 65,588 | 48,376 | 17,212 | 49.3 | — |
| 2015 | 67,499 | 40,715 | 26,784 | 66.5 | — |
| 2016 | 56,455 | 112,628 | −56,173 | 18.0 | — |
| 2017 | 69,153 | 85,027 | −15,874 | 21.7 | — |
| 2018 | 100,705 | 49,053 | 51,652 | 50.2 | — |
| 2019 | 47,820 | 71,106 | −23,286 | 30.7 | — |
| 2020 | 53,977 | 88,057 | −34,080 | 20.1 | — |
| 2021 | 53,661 | 27,886 | 25,775 | 74.7 | — |
| 2022 | 37,574 | 27,359 | 10,215 | 80.6 | — |
| 2023 | 23,793 | 44,704 | −20,911 | 43.7 | — |
In its most recent public year (2023), this organization spent $20,911 more than it brought in. Its reserves stood at about 43.7 months of spending, up from 23 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
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