Education Foundation
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 115,093 | 141,240 | −26,147 | 24.5 | 42% |
| 2012 | 122,395 | 97,744 | 24,651 | 38.4 | 55% |
| 2013 | 174,592 | 189,008 | −14,416 | 18.9 | 28% |
| 2014 | 208,344 | 102,216 | 106,128 | 47.5 | 53% |
| 2015 | 130,032 | 103,759 | 26,273 | 49.8 | 52% |
| 2016 | 133,185 | 170,816 | −37,631 | 27.6 | 31% |
| 2017 | 110,172 | 102,815 | 7,357 | 46.7 | 30% |
| 2018 | 119,553 | 128,192 | −8,639 | 36.7 | 20% |
| 2019 | 102,729 | 124,037 | −21,308 | 35.8 | 24% |
| 2020 | 134,360 | 130,997 | 3,363 | 34.2 | 22% |
| 2021 | 787,639 | 244,423 | 543,216 | 45.0 | 21% |
| 2022 | 452,144 | 360,999 | 91,145 | 33.5 | 25% |
| 2023 | 266,672 | 281,014 | −14,342 | 42.4 | 23% |
In its most recent public year (2023), this organization spent $14,342 more than it brought in. Its reserves stood at about 42.4 months of spending, up from 24.5 in 2011. Staff pay was 23% 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
Education Foundation'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