Dc Public Education Fund
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 8,186,604 | 8,384,192 | −197,588 | 9.6 | 6% |
| 2012 | 18,448,860 | 15,592,640 | 2,856,220 | 6.2 | 4% |
| 2013 | 21,139,063 | 22,397,320 | −1,258,257 | 3.6 | 3% |
| 2014 | 5,682,438 | 5,107,634 | 574,804 | 17.3 | 10% |
| 2015 | 13,349,405 | 6,901,324 | 6,448,081 | 24.0 | 8% |
| 2016 | 7,584,721 | 10,792,653 | −3,207,932 | 11.8 | 5% |
| 2017 | 17,809,314 | 14,124,514 | 3,684,800 | 12.1 | 4% |
| 2018 | 3,510,561 | 10,383,731 | −6,873,170 | 8.6 | 6% |
| 2019 | 10,694,583 | 8,826,173 | 1,868,410 | 12.6 | 6% |
| 2020 | 20,055,707 | 10,328,436 | 9,727,271 | 22.1 | 6% |
| 2021 | 7,024,090 | 8,334,408 | −1,310,318 | 25.5 | 7% |
| 2022 | 7,515,108 | 7,975,560 | −460,452 | 25.9 | 6% |
| 2023 | 15,409,549 | 12,957,784 | 2,451,765 | 18.2 | 5% |
In its most recent public year (2023), this organization brought in $2,451,765 more than it spent. Its reserves stood at about 18.2 months of spending, up from 9.6 in 2011. Staff pay was 5% of spending. $18,997,471 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
Dc Public Education Fund'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