Fitzgerald Education Association
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 169,474 | 152,965 | 16,509 | 2.8 | — |
| 2012 | 159,510 | 160,374 | −864 | 2.6 | — |
| 2013 | 176,017 | 173,578 | 2,439 | 2.6 | — |
| 2014 | 170,002 | 157,003 | 12,999 | 3.9 | — |
| 2015 | 157,742 | 169,787 | −12,045 | 2.7 | — |
| 2016 | 152,088 | 147,215 | 4,873 | 3.5 | — |
| 2017 | 156,706 | 145,810 | 10,896 | 4.5 | — |
| 2018 | 159,680 | 159,557 | 123 | 4.1 | — |
| 2019 | 158,510 | 148,759 | 9,751 | 5.2 | — |
| 2020 | 146,560 | 114,779 | 31,781 | 10.0 | — |
| 2021 | 139,359 | 157,759 | −18,400 | 5.9 | — |
| 2022 | 139,148 | 134,538 | 4,610 | 7.3 | — |
| 2023 | 22,043 | 14,405 | 7,638 | 74.8 | — |
In its most recent public year (2023), this organization brought in $7,638 more than it spent. Its reserves stood at about 74.8 months of spending, up from 2.8 in 2011.
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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