Community Education Partnerships
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2020 | 267,417 | 220,466 | 46,951 | 11.1 | 72% |
| 2021 | 415,118 | 370,672 | 44,446 | 8.2 | 3% |
| 2022 | 464,006 | 477,594 | −13,588 | 6.1 | 11% |
| 2023 | 425,539 | 437,013 | −11,474 | 7.1 | 75% |
In its most recent public year (2023), this organization spent $11,474 more than it brought in. Its reserves stood at about 7.1 months of spending, down from 11.1 in 2020. Staff pay was 75% 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
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