Education Foundation
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2010 | 111,688 | 55,811 | 55,877 | 143.2 | 0% |
| 2011 | 96,744 | 85,190 | 11,554 | 93.2 | 0% |
| 2012 | 162,767 | 61,496 | 101,271 | 158.1 | 0% |
| 2013 | 167,231 | 78,150 | 89,081 | 142.5 | 0% |
| 2014 | 223,805 | 113,869 | 109,936 | 107.0 | 0% |
| 2015 | 131,465 | 100,501 | 30,964 | 116.7 | 0% |
| 2016 | 58,395 | 63,759 | −5,364 | 187.7 | 0% |
| 2017 | 191,947 | 89,587 | 102,360 | 160.1 | 0% |
| 2018 | 213,081 | 107,873 | 105,208 | 148.6 | 0% |
| 2019 | 226,882 | 143,163 | 83,719 | 114.9 | 17% |
| 2020 | 165,224 | 91,446 | 73,778 | 185.0 | 27% |
| 2021 | 140,473 | 53,545 | 86,928 | 401.9 | 49% |
| 2022 | 144,378 | 104,239 | 40,139 | 181.1 | 19% |
| 2023 | 131,390 | 126,702 | 4,688 | 158.4 | 17% |
| 2024 | 204,797 | 139,750 | 65,047 | 159.1 | 15% |
In its most recent public year (2024), this organization brought in $65,047 more than it spent. Its reserves stood at about 159.1 months of spending, up from 143.2 in 2010. Staff pay was 15% of spending. $1,794,081 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 2024. 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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