Education Matters
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2013 | 11,319 | 3,084 | 8,235 | 32.0 | — |
| 2014 | 19,702 | 25,771 | −6,069 | 1.0 | — |
| 2015 | 33,490 | 29,316 | 4,174 | 2.6 | — |
| 2016 | 31,598 | 26,592 | 5,006 | 5.1 | — |
| 2017 | 33,110 | 34,080 | −970 | 3.4 | — |
| 2018 | 13,015 | 15,238 | −2,223 | 5.9 | — |
| 2019 | 2,517 | 7,709 | −5,192 | 3.5 | — |
| 2020 | 1,699 | 1,790 | −91 | 14.4 | — |
In its most recent public year (2020), this organization spent $91 more than it brought in. Its reserves stood at about 14.4 months of spending, down from 32 in 2013.
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 2020. 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
Education Matters's IRS filings as a feed — one entry per filing year, through 2020. 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