The Edutrack Foundation
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2014 | 728 | 183 | 545 | 0.0 | — |
| 2015 | 17,780 | 9,884 | 7,896 | 9.7 | — |
| 2016 | 25,216 | 14,722 | 10,494 | 8.0 | — |
| 2017 | 0 | 0 | 0 | — | — |
| 2018 | 31,139 | 20,000 | 11,139 | 3.5 | 0% |
| 2019 | 21,735 | 17,127 | 4,608 | 3.6 | 0% |
| 2020 | 19,236 | 14,419 | 4,817 | 7.7 | 0% |
| 2021 | 5,932 | 524 | 5,408 | 381.7 | 0% |
| 2022 | 1,834 | 6,895 | −5,061 | 20.2 | 0% |
| 2023 | 63 | 664 | −601 | 216.7 | 0% |
In its most recent public year (2023), this organization spent $601 more than it brought in. Its reserves stood at about 216.7 months of spending, up from 0 in 2014. Staff pay was 0% 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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