Innovate-Educate
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 2,433,628 | 2,431,723 | 1,905 | 0.5 | 9% |
| 2012 | 2,751,367 | 2,682,093 | 69,274 | 0.8 | 22% |
| 2013 | 2,944,740 | 2,675,091 | 269,649 | 2.0 | 32% |
| 2014 | 2,659,124 | 2,719,248 | −60,124 | 1.7 | 23% |
| 2015 | 1,828,687 | 1,975,770 | −147,083 | 1.4 | 27% |
| 2016 | 4,589,288 | 2,995,033 | 1,594,255 | 7.3 | 28% |
| 2017 | 2,881,387 | 3,709,336 | −827,949 | 3.2 | 39% |
| 2018 | 1,891,751 | 2,437,455 | −545,704 | 2.2 | 29% |
| 2019 | 897,758 | 1,331,421 | −433,663 | 0.2 | 23% |
| 2020 | 410,454 | 253,249 | 157,205 | 8.3 | 0% |
| 2021 | 464,656 | 569,707 | −105,051 | 1.5 | 0% |
| 2022 | 801,950 | 649,460 | 152,490 | 4.1 | 0% |
| 2023 | 255,487 | 373,952 | −118,465 | 0.2 | 0% |
In its most recent public year (2023), this organization spent $118,465 more than it brought in. Its reserves stood at about 0.2 months of spending. Staff pay was 0% of spending.
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
Innovate-Educate'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