Educators School Safety Network
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2013 | 111,575 | 127,797 | −16,222 | 0.3 | — |
| 2014 | 101,710 | 103,128 | −1,418 | 0.2 | — |
| 2018 | 194,970 | 128,612 | 66,358 | 5.5 | — |
| 2019 | 97,620 | 128,746 | −31,126 | 5.7 | — |
| 2020 | 82,869 | 78,922 | 3,947 | 9.9 | — |
| 2021 | 115,908 | 107,377 | 8,531 | 8.3 | — |
| 2022 | 297,082 | 170,377 | 126,705 | 14.1 | 62% |
| 2023 | 142,036 | 219,065 | −77,029 | 4.6 | 77% |
In its most recent public year (2023), this organization spent $77,029 more than it brought in. Its reserves stood at about 4.6 months of spending, up from 0.3 in 2013. Staff pay was 77% 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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