Elkhart Education Foundation
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2020 | 1,108,396 | 837,519 | 270,877 | 7.1 | 42% |
| 2021 | 897,933 | 945,074 | −47,141 | 5.2 | 47% |
| 2022 | 330,619 | 506,210 | −175,591 | 5.6 | 67% |
| 2023 | 327,037 | 234,791 | 92,246 | 16.9 | 63% |
In its most recent public year (2023), this organization brought in $92,246 more than it spent. Its reserves stood at about 16.9 months of spending, up from 7.1 in 2020. Staff pay was 63% of spending. $381,520 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
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