Educators For Excellence
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 1,926,028 | 897,998 | 1,028,030 | 16.8 | 44% |
| 2012 | 1,301,662 | 774,202 | 527,460 | 27.7 | 48% |
| 2013 | 5,136,149 | 3,383,253 | 1,752,896 | 12.5 | 45% |
| 2014 | 6,546,611 | 5,277,200 | 1,269,411 | 10.9 | 54% |
| 2015 | 15,373,432 | 7,612,852 | 7,760,580 | 19.8 | 53% |
| 2016 | 14,196,410 | 11,378,560 | 2,817,850 | 16.2 | 52% |
| 2017 | 13,617,823 | 14,990,351 | −1,372,528 | 11.2 | 55% |
| 2018 | 11,918,654 | 14,712,482 | −2,793,828 | 9.2 | 56% |
| 2019 | 17,825,248 | 15,805,217 | 2,020,031 | 10.1 | 58% |
| 2020 | 11,440,809 | 15,226,783 | −3,785,974 | 7.5 | 61% |
| 2021 | 12,667,542 | 12,920,617 | −253,075 | 8.6 | 62% |
| 2022 | 17,059,088 | 12,828,781 | 4,230,307 | 12.6 | 56% |
| 2023 | 6,734,515 | 12,384,426 | −5,649,911 | 7.8 | 56% |
In its most recent public year (2023), this organization spent $5,649,911 more than it brought in. Its reserves stood at about 7.8 months of spending, down from 16.8 in 2011. Staff pay was 56% of spending. $3,349,801 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
Educators For Excellence'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