The Extra Mile Education Foundation Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2010 | 2,882,882 | 3,254,657 | −371,775 | 59.6 | 7% |
| 2011 | 4,450,010 | 3,621,934 | 828,076 | 53.7 | 6% |
| 2012 | 2,511,727 | 3,245,773 | −734,046 | 60.4 | 7% |
| 2013 | 3,266,972 | 2,713,460 | 553,512 | 79.9 | 10% |
| 2014 | 3,088,327 | 2,578,793 | 509,534 | 86.0 | 12% |
| 2015 | 4,241,525 | 2,692,788 | 1,548,737 | 84.8 | 12% |
| 2016 | 2,790,941 | 2,590,030 | 200,911 | 91.0 | 12% |
| 2017 | 2,156,440 | 3,131,484 | −975,044 | 78.4 | 9% |
| 2018 | 5,215,957 | 3,270,748 | 1,945,209 | 65.4 | 10% |
| 2019 | 1,622,008 | 3,292,144 | −1,670,136 | 68.5 | 8% |
| 2020 | 1,816,157 | 2,989,404 | −1,173,247 | 76.9 | 9% |
| 2021 | 3,412,621 | 2,921,253 | 491,368 | 85.5 | 12% |
| 2022 | 1,428,956 | 2,991,897 | −1,562,941 | 63.1 | 12% |
| 2023 | 2,808,363 | 4,275,262 | −1,466,899 | 43.6 | 10% |
In its most recent public year (2023), this organization spent $1,466,899 more than it brought in. Its reserves stood at about 43.6 months of spending, down from 59.6 in 2010. Staff pay was 10% of spending. $13,281,055 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
The Extra Mile Education Foundation Inc'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