Elderwerks Educational Services
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2017 | 413,075 | 388,287 | 24,788 | 0.9 | 24% |
| 2018 | 536,719 | 545,654 | −8,935 | 1.6 | 35% |
| 2019 | 761,686 | 714,918 | 46,768 | 2.0 | 33% |
| 2020 | 719,021 | 699,629 | 19,392 | 2.4 | 30% |
| 2021 | 935,452 | 911,839 | 23,613 | 2.1 | 34% |
| 2022 | 1,121,638 | 1,047,215 | 74,423 | 2.7 | 49% |
| 2023 | 993,936 | 1,011,672 | −17,736 | 2.6 | 44% |
In its most recent public year (2023), this organization spent $17,736 more than it brought in. Its reserves stood at about 2.6 months of spending, up from 0.9 in 2017. Staff pay was 44% 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
Elderwerks Educational Services'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