Education Service Center Region 12 Technology Foundation
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2013 | 180,000 | 60,273 | 119,727 | 23.8 | — |
| 2014 | 0 | 63,699 | −63,699 | 10.6 | — |
| 2015 | 26,688 | 54,008 | −27,320 | 6.4 | — |
| 2016 | 65,795 | 52,892 | 12,903 | 9.4 | — |
| 2017 | 78,040 | 69,136 | 8,904 | 7.4 | — |
| 2018 | 51,968 | 51,835 | 133 | 9.9 | — |
| 2019 | 64,736 | 53,639 | 11,097 | 12.0 | — |
| 2020 | 57,911 | 33,994 | 23,917 | 27.4 | — |
| 2021 | 131,703 | 26,754 | 104,949 | 81.9 | — |
| 2022 | 22,287 | 71,133 | −48,846 | 22.6 | — |
| 2023 | 324,800 | 76,897 | 247,903 | 59.6 | 0% |
In its most recent public year (2023), this organization brought in $247,903 more than it spent. Its reserves stood at about 59.6 months of spending, up from 23.8 in 2013. 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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