Education Minnesota - Roseville
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2018 | 71,792 | 52,209 | 19,583 | 50.2 | — |
| 2021 | 66,255 | 55,673 | 10,582 | 56.0 | — |
| 2022 | 34,427 | 68,832 | −34,405 | 43.8 | — |
| 2023 | 83,465 | 81,235 | 2,230 | 37.4 | — |
In its most recent public year (2023), this organization brought in $2,230 more than it spent. Its reserves stood at about 37.4 months of spending, down from 50.2 in 2018.
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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