Creating Opportunities For Educational Development
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2012 | 4,290 | 4,284 | 6 | 0.0 | — |
| 2013 | 10,210 | 5,000 | 5,210 | 12.5 | — |
| 2014 | 6,530 | 3,493 | 3,037 | 36.6 | — |
| 2015 | 7,306 | 5,509 | 1,797 | 27.1 | — |
| 2016 | 6,642 | 6,708 | −66 | 21.3 | 0% |
| 2017 | 9,902 | 6,447 | 3,455 | 28.6 | 0% |
| 2018 | 9,158 | 6,928 | 2,230 | 30.5 | — |
| 2019 | 9,838 | 8,756 | 1,082 | 25.6 | — |
| 2020 | 14,453 | 10,798 | 3,655 | 24.8 | — |
| 2021 | 19,030 | 12,503 | 6,527 | 27.7 | — |
| 2022 | 15,749 | 16,472 | −723 | 20.5 | — |
| 2023 | 16,065 | 14,705 | 1,360 | 24.1 | — |
In its most recent public year (2023), this organization brought in $1,360 more than it spent. Its reserves stood at about 24.1 months of spending, up from 0 in 2012.
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
Creating Opportunities For Educational Development'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