Worthington Education Association
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2020 | 110,328 | 118,017 | −7,689 | 8.7 | — |
| 2022 | 143,924 | 147,214 | −3,290 | 8.4 | — |
| 2023 | 149,849 | 130,459 | 19,390 | 11.2 | — |
In its most recent public year (2023), this organization brought in $19,390 more than it spent. Its reserves stood at about 11.2 months of spending, up from 8.7 in 2020.
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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