Education Minnesota
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 30,149,371 | 28,496,175 | 1,653,196 | 8.6 | 40% |
| 2012 | 29,930,783 | 26,386,099 | 3,544,684 | 6.0 | 43% |
| 2013 | 30,512,539 | 28,907,141 | 1,605,398 | 10.7 | 41% |
| 2014 | 31,305,205 | 28,131,277 | 3,173,928 | 12.7 | 43% |
| 2015 | 32,993,962 | 40,416,364 | −7,422,402 | 4.8 | 32% |
| 2016 | 33,784,337 | 33,112,658 | 671,679 | 1.5 | 40% |
| 2017 | 35,549,434 | 35,031,935 | 517,499 | 5.3 | 39% |
| 2018 | 36,947,598 | 35,608,879 | 1,338,719 | 9.4 | 39% |
| 2019 | 35,849,336 | 34,184,433 | 1,664,903 | 1.9 | 41% |
| 2020 | 37,451,959 | 41,004,651 | −3,552,692 | 0.7 | 39% |
| 2021 | 38,243,817 | 38,493,081 | −249,264 | 12.3 | 43% |
| 2022 | 36,600,691 | 37,102,491 | −501,800 | 14.5 | 43% |
| 2023 | 38,029,399 | 38,054,696 | −25,297 | 18.5 | 44% |
In its most recent public year (2023), this organization spent $25,297 more than it brought in. Its reserves stood at about 18.5 months of spending, up from 8.6 in 2011. Staff pay was 44% of spending. $14,855,549 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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