Edfuel
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2013 | 555,158 | 328,980 | 226,178 | 8.3 | 44% |
| 2014 | 1,140,804 | 548,573 | 592,231 | 17.9 | 50% |
| 2015 | 855,940 | 1,024,956 | −169,016 | 7.6 | 41% |
| 2016 | 1,473,504 | 1,219,248 | 254,256 | 8.9 | 59% |
| 2017 | 1,347,777 | 1,939,012 | −591,235 | 1.9 | 44% |
| 2018 | 1,128,814 | 1,044,029 | 84,785 | 4.6 | 56% |
| 2019 | 1,385,732 | 1,098,285 | 287,447 | 7.5 | 62% |
| 2020 | 1,519,217 | 1,267,964 | 251,253 | 8.9 | 68% |
| 2021 | 1,739,561 | 1,593,274 | 146,287 | 8.2 | 27% |
| 2022 | 2,221,170 | 1,982,098 | 239,072 | 8.0 | 65% |
| 2023 | 3,007,849 | 2,703,111 | 304,738 | 7.2 | 66% |
In its most recent public year (2023), this organization brought in $304,738 more than it spent. Its reserves stood at about 7.2 months of spending, down from 8.3 in 2013. Staff pay was 66% of spending. $457,385 of its net assets are donor-restricted.
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
Edfuel'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