Educational Assistance Ltd
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 1,277,525 | 1,300,592 | −23,067 | 4.5 | 20% |
| 2012 | 1,240,459 | 1,276,708 | −36,249 | 4.3 | 22% |
| 2013 | 2,075,507 | 1,690,929 | 384,578 | 5.9 | 17% |
| 2014 | 2,537,314 | 2,064,880 | 472,434 | 7.6 | 15% |
| 2015 | 2,408,556 | 2,295,584 | 112,972 | 7.4 | 16% |
| 2016 | 2,796,224 | 2,695,420 | 100,804 | 6.8 | 16% |
| 2017 | 3,303,871 | 3,166,471 | 137,400 | 6.3 | 15% |
| 2018 | 3,649,714 | 3,441,009 | 208,705 | 6.5 | 14% |
| 2019 | 5,061,593 | 4,443,669 | 617,924 | 6.7 | 14% |
| 2020 | 4,537,116 | 4,583,700 | −46,584 | 6.4 | 13% |
| 2021 | 5,416,087 | 5,241,322 | 174,765 | 6.0 | 10% |
| 2022 | 6,114,861 | 5,891,781 | 223,080 | 5.8 | 9% |
| 2023 | 5,417,638 | 5,660,112 | −242,474 | 5.5 | 10% |
In its most recent public year (2023), this organization spent $242,474 more than it brought in. Its reserves stood at about 5.5 months of spending. Staff pay was 10% 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
Educational Assistance Ltd'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