Consortium For Public Education
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 4,363,022 | 3,641,626 | 721,396 | 31.2 | 45% |
| 2012 | 3,515,691 | 3,944,420 | −428,729 | 27.2 | 45% |
| 2013 | 4,053,980 | 4,024,800 | 29,180 | 26.8 | 38% |
| 2014 | 3,543,768 | 3,832,425 | −288,657 | 29.3 | 37% |
| 2015 | 4,238,984 | 4,274,578 | −35,594 | 25.0 | 36% |
| 2016 | 3,916,269 | 4,127,568 | −211,299 | 24.7 | 34% |
| 2017 | 3,348,399 | 3,601,912 | −253,513 | 27.6 | 39% |
| 2018 | 3,290,311 | 3,250,752 | 39,559 | 29.9 | 43% |
| 2019 | 3,155,878 | 3,254,692 | −98,814 | 30.5 | 44% |
| 2020 | 3,374,210 | 3,464,158 | −89,948 | 28.8 | 42% |
| 2021 | 3,852,674 | 2,890,456 | 962,218 | 41.9 | 49% |
| 2022 | 3,033,681 | 3,029,638 | 4,043 | 34.0 | 56% |
| 2023 | 3,252,637 | 3,309,276 | −56,639 | 31.7 | 42% |
In its most recent public year (2023), this organization spent $56,639 more than it brought in. Its reserves stood at about 31.7 months of spending. Staff pay was 42% of spending. $909,497 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
Consortium For Public Education'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