National Laboratory For Education Transformation
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2013 | 212,678 | 127,571 | 85,107 | 8.0 | — |
| 2014 | 160,030 | 167,771 | −7,741 | 5.5 | — |
| 2015 | 144,840 | 207,249 | −62,409 | 0.9 | — |
| 2016 | 83,832 | 115,742 | −31,910 | -1.8 | — |
| 2017 | 36,887 | 31,867 | 5,020 | -4.5 | — |
| 2018 | 37,111 | 46,534 | −9,423 | -5.5 | — |
| 2020 | 227,145 | 180,678 | 46,467 | 1.2 | 55% |
| 2021 | 184,407 | 188,604 | −4,197 | 0.9 | 55% |
| 2022 | 102,182 | 121,786 | −19,604 | -0.5 | 72% |
| 2023 | 324,488 | 224,996 | 99,492 | 5.0 | 39% |
In its most recent public year (2023), this organization brought in $99,492 more than it spent. Its reserves stood at about 5 months of spending, down from 8 in 2013. Staff pay was 39% 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
National Laboratory For Education Transformation'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