Edusource Unlimited
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2013 | 111,677 | 110,207 | 1,470 | 0.3 | — |
| 2014 | 66,878 | 54,345 | 12,533 | 3.3 | — |
| 2015 | 25,651 | 25,014 | 637 | 6.8 | — |
| 2016 | 25,250 | 2,283 | 22,967 | 195.2 | — |
| 2017 | 8,656 | 2,385 | 6,271 | 230.4 | — |
| 2018 | 0 | 3,793 | −3,793 | 120.9 | — |
| 2019 | 0 | 918 | −918 | 486.7 | — |
| 2020 | 0 | 1,457 | −1,457 | 302.2 | — |
In its most recent public year (2020), this organization spent $1,457 more than it brought in. Its reserves stood at about 302.2 months of spending, up from 0.3 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
Edusource Unlimited'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