Sme Education Foundation
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2010 | 1,650,983 | 2,477,887 | −826,904 | 92.4 | 0% |
| 2011 | 2,669,252 | 2,480,803 | 188,449 | 86.7 | 0% |
| 2012 | 1,814,945 | 3,285,168 | −1,470,223 | 68.7 | 0% |
| 2013 | 2,982,067 | 3,296,270 | −314,203 | 75.9 | 0% |
| 2014 | 2,507,681 | 3,552,482 | −1,044,801 | 65.6 | 0% |
| 2015 | 2,755,659 | 2,710,582 | 45,077 | 79.8 | 0% |
| 2016 | 3,369,145 | 2,507,375 | 861,770 | 92.5 | 23% |
| 2017 | 3,832,214 | 2,934,693 | 897,521 | 93.0 | 23% |
| 2018 | 4,241,757 | 3,380,136 | 861,621 | 74.1 | 17% |
| 2019 | 6,219,030 | 3,481,601 | 2,737,429 | 89.7 | 22% |
| 2020 | 2,762,932 | 4,484,233 | −1,721,301 | 70.4 | 17% |
| 2021 | 11,054,523 | 3,765,745 | 7,288,778 | 107.9 | 25% |
| 2022 | 2,711,665 | 7,977,995 | −5,266,330 | 34.5 | 13% |
| 2023 | 13,500,175 | 6,734,144 | 6,766,031 | 56.1 | 16% |
In its most recent public year (2023), this organization brought in $6,766,031 more than it spent. Its reserves stood at about 56.1 months of spending, down from 92.4 in 2010. Staff pay was 16% of spending. $22,626,486 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
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