Triangle Education Foundation
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 957,117 | 512,124 | 444,993 | 97.8 | 34% |
| 2012 | 980,326 | 613,403 | 366,923 | 82.1 | 36% |
| 2013 | 584,493 | 665,753 | −81,260 | 81.6 | 35% |
| 2014 | 1,734,287 | 993,589 | 740,698 | 65.8 | 31% |
| 2015 | 2,477,388 | 932,632 | 1,544,756 | 86.2 | 35% |
| 2016 | 1,143,589 | 897,465 | 246,124 | 85.2 | 38% |
| 2017 | 1,181,826 | 820,420 | 361,406 | 103.1 | 38% |
| 2018 | 3,049,145 | 848,507 | 2,200,638 | 132.4 | 36% |
| 2019 | 1,808,003 | 1,885,674 | −77,671 | 60.8 | 21% |
| 2020 | 1,889,749 | 1,151,798 | 737,951 | 109.8 | 35% |
| 2021 | 1,817,963 | 1,545,036 | 272,927 | 101.5 | 28% |
| 2022 | 3,611,823 | 1,598,558 | 2,013,265 | 100.4 | 28% |
| 2023 | 1,415,204 | 2,018,222 | −603,018 | 82.3 | 21% |
In its most recent public year (2023), this organization spent $603,018 more than it brought in. Its reserves stood at about 82.3 months of spending, down from 97.8 in 2011. Staff pay was 21% of spending. $9,661,925 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
Triangle Education Foundation's IRS filings as a feed — one entry per filing year, through 2023. 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