Educate Fairfax
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2010 | 100,700 | 9,622 | 91,078 | 113.6 | — |
| 2011 | 381,098 | 484,645 | −103,547 | -0.3 | 0% |
| 2012 | 724,629 | 719,112 | 5,517 | -0.1 | 4% |
| 2013 | 452,473 | 416,258 | 36,215 | 0.8 | 5% |
| 2014 | 336,906 | 306,825 | 30,081 | 2.3 | 0% |
| 2015 | 345,793 | 321,075 | 24,718 | 3.1 | 0% |
| 2016 | 531,476 | 323,354 | 208,122 | 10.8 | 0% |
| 2017 | 672,020 | 605,594 | 66,426 | 7.1 | 0% |
| 2018 | 1,140,771 | 868,712 | 272,059 | 8.7 | 0% |
| 2019 | 1,086,876 | 1,182,222 | −95,346 | 5.4 | 0% |
| 2020 | 1,745,694 | 761,553 | 984,141 | 23.9 | 0% |
| 2021 | 1,344,080 | 1,397,362 | −53,282 | 12.6 | 0% |
| 2022 | 1,454,749 | 1,389,147 | 65,602 | 13.2 | 0% |
| 2023 | 1,206,740 | 1,435,188 | −228,448 | 10.9 | 0% |
In its most recent public year (2023), this organization spent $228,448 more than it brought in. Its reserves stood at about 10.9 months of spending, down from 113.6 in 2010. Staff pay was 0% of spending. $715,192 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
Educate Fairfax'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