Educare Dc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2012 | 561,746 | 562,006 | −260 | -0.0 | 34% |
| 2013 | 2,856,024 | 4,404,107 | −1,548,083 | -4.2 | 0% |
| 2014 | 4,680,808 | 3,985,112 | 695,696 | -2.6 | 52% |
| 2015 | 4,021,606 | 5,060,428 | −1,038,822 | -2.8 | 53% |
| 2016 | 4,836,149 | 5,086,907 | −250,758 | -3.3 | 50% |
| 2017 | 6,057,729 | 5,519,541 | 538,188 | -1.9 | 53% |
| 2018 | 5,319,003 | 5,532,466 | −213,463 | -2.4 | 54% |
| 2019 | 7,886,029 | 5,941,226 | 1,944,803 | 1.7 | 56% |
| 2020 | 25,762,354 | 9,442,849 | 16,319,505 | 21.8 | 47% |
| 2021 | 14,867,843 | 13,506,109 | 1,361,734 | 16.5 | 45% |
| 2022 | 14,022,838 | 12,960,520 | 1,062,318 | 18.1 | 49% |
| 2023 | 14,640,820 | 14,382,603 | 258,217 | 16.6 | 48% |
In its most recent public year (2023), this organization brought in $258,217 more than it spent. Its reserves stood at about 16.6 months of spending, up from 0 in 2012. Staff pay was 48% of spending. $687,790 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
Educare Dc'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