Educational Commission Of The States
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 4,660,868 | 3,921,163 | 739,705 | 11.9 | 39% |
| 2012 | 4,061,591 | 3,712,866 | 348,725 | 13.7 | 42% |
| 2013 | 4,016,536 | 3,671,651 | 344,885 | 15.1 | 43% |
| 2014 | 4,657,072 | 4,506,496 | 150,576 | 12.9 | 47% |
| 2015 | 4,419,295 | 4,718,129 | −298,834 | 15.2 | 49% |
| 2016 | 8,206,741 | 7,313,514 | 893,227 | 11.3 | 43% |
| 2017 | 12,559,483 | 8,409,488 | 4,149,995 | 16.2 | 46% |
| 2018 | 13,753,282 | 12,606,999 | 1,146,283 | 11.4 | 35% |
| 2019 | 17,026,936 | 15,118,282 | 1,908,654 | 11.9 | 34% |
| 2020 | 15,031,953 | 17,307,945 | −2,275,992 | 9.0 | 33% |
| 2021 | 12,952,217 | 14,405,734 | −1,453,517 | 9.8 | 38% |
| 2022 | 12,963,804 | 11,828,231 | 1,135,573 | 12.5 | 46% |
| 2023 | 9,981,000 | 11,566,571 | −1,585,571 | 10.4 | 47% |
In its most recent public year (2023), this organization spent $1,585,571 more than it brought in. Its reserves stood at about 10.4 months of spending, down from 11.9 in 2011. Staff pay was 47% of spending. $4,403,131 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
Educational Commission Of The States'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