Community Education Project
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2016 | 90,081 | 84,714 | 5,367 | 3.0 | — |
| 2017 | 93,886 | 73,942 | 19,944 | 6.6 | — |
| 2018 | 102,423 | 106,449 | −4,026 | 4.2 | — |
| 2019 | 186,285 | 164,555 | 21,730 | 4.3 | — |
| 2020 | 227,104 | 208,738 | 18,366 | 4.4 | 68% |
| 2021 | 298,815 | 253,109 | 45,706 | 7.0 | 70% |
| 2022 | 451,769 | 371,191 | 80,578 | 7.4 | 72% |
| 2023 | 3,790 | 111,319 | −107,529 | 13.1 | — |
| 2024 | 25,009 | 68,272 | −43,263 | 13.7 | — |
In its most recent public year (2024), this organization spent $43,263 more than it brought in. Its reserves stood at about 13.7 months of spending, up from 3 in 2016.
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 2024. 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
Community Education Project's IRS filings as a feed — one entry per filing year, through 2024. 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