Edufest Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 49,327 | 102,637 | −53,310 | 15.5 | — |
| 2012 | 51,621 | 62,374 | −10,753 | 23.5 | — |
| 2013 | 69,537 | 54,745 | 14,792 | 30.0 | — |
| 2014 | 117,394 | 84,263 | 33,131 | 24.2 | — |
| 2015 | 74,919 | 79,511 | −4,592 | 24.9 | — |
| 2016 | 95,399 | 89,917 | 5,482 | 22.8 | — |
| 2017 | 98,472 | 89,022 | 9,450 | 24.3 | — |
| 2018 | 128,803 | 97,724 | 31,079 | 25.9 | — |
| 2019 | 115,176 | 106,452 | 8,724 | 24.8 | — |
| 2020 | 67 | 1,279 | −1,212 | 2052.8 | — |
| 2021 | 53,158 | 42,715 | 10,443 | 64.4 | — |
| 2022 | 54,244 | 66,608 | −12,364 | 39.1 | — |
| 2023 | 49,562 | 63,989 | −14,427 | 38.0 | — |
In its most recent public year (2023), this organization spent $14,427 more than it brought in. Its reserves stood at about 38 months of spending, up from 15.5 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
Edufest 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