Community Educaton Network It Takes A Village Family Of Schoo
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2020 | 1,593,335 | 1,682,645 | −89,310 | -5.1 | 64% |
| 2021 | 2,420,250 | 1,824,314 | 595,936 | -0.8 | 59% |
| 2023 | 10,181,731 | 9,114,020 | 1,067,711 | 1.1 | 42% |
In its most recent public year (2023), this organization brought in $1,067,711 more than it spent. Its reserves stood at about 1.1 months of spending, up from -5.1 in 2020. Staff pay was 42% of spending.
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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