East Lansing Educational Foundation
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 91,207 | 74,625 | 16,582 | 25.9 | — |
| 2012 | 99,815 | 52,952 | 46,863 | 48.7 | — |
| 2013 | 96,784 | 119,330 | −22,546 | 20.3 | — |
| 2014 | 79,116 | 103,005 | −23,889 | 20.8 | — |
| 2015 | 90,005 | 77,355 | 12,650 | 28.8 | — |
| 2016 | 92,615 | 104,410 | −11,795 | 20.3 | — |
| 2017 | 113,443 | 100,627 | 12,816 | 23.8 | — |
| 2018 | 98,254 | 124,356 | −26,102 | 15.7 | — |
| 2019 | 153,295 | 139,432 | 13,863 | 16.3 | — |
| 2020 | 157,073 | 36,585 | 120,488 | 103.8 | — |
| 2021 | 100,407 | 137,238 | −36,831 | 25.5 | — |
| 2022 | 117,706 | 112,275 | 5,431 | 29.3 | — |
| 2023 | 118,013 | 144,922 | −26,909 | 18.7 | — |
In its most recent public year (2023), this organization spent $26,909 more than it brought in. Its reserves stood at about 18.7 months of spending, down from 25.9 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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