Holt Education Foundation
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 23,370 | 31,879 | −8,509 | 26.4 | — |
| 2012 | 23,431 | 31,945 | −8,514 | 23.2 | — |
| 2013 | 19,719 | 35,645 | −15,926 | 15.4 | — |
| 2014 | 19,027 | 37,520 | −18,493 | 8.7 | — |
| 2015 | 20,000 | 23,987 | −3,987 | 11.6 | — |
| 2016 | 23,420 | 21,138 | 2,282 | 14.5 | — |
| 2017 | 23,607 | 20,445 | 3,162 | 15.9 | — |
| 2018 | 21,818 | 13,932 | 7,886 | 30.1 | — |
| 2019 | 23,552 | 12,711 | 10,841 | 43.2 | — |
| 2020 | 21,107 | 17,972 | 3,135 | 32.6 | — |
| 2021 | 7,632 | 12,890 | −5,258 | 37.7 | — |
| 2022 | 19,478 | 9,256 | 10,222 | 65.7 | — |
| 2023 | 28,235 | 40,203 | −11,968 | 12.2 | — |
In its most recent public year (2023), this organization spent $11,968 more than it brought in. Its reserves stood at about 12.2 months of spending, down from 26.4 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
Holt Education Foundation'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