Educate-Trade-Create Corporation
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2020 | 89,933 | 111,065 | −21,132 | 2.6 | — |
| 2021 | 235,597 | 124,882 | 110,715 | 13.0 | 8% |
| 2022 | 82,563 | 202,214 | −119,651 | 0.9 | 0% |
| 2023 | 112,836 | 103,788 | 9,048 | 2.7 | 0% |
In its most recent public year (2023), this organization brought in $9,048 more than it spent. Its reserves stood at about 2.7 months of spending. 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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