Education Design Lab
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2014 | 0 | 0 | 0 | — | — |
| 2015 | 771,812 | 228,046 | 543,766 | 32.7 | 62% |
| 2016 | 965,917 | 894,242 | 71,675 | 9.3 | 71% |
| 2017 | 1,332,787 | 1,111,588 | 221,199 | 9.9 | 62% |
| 2018 | 1,905,869 | 1,485,672 | 420,197 | 10.8 | 59% |
| 2019 | 2,248,655 | 2,211,410 | 37,245 | 8.1 | 54% |
| 2020 | 5,042,304 | 2,949,896 | 2,092,408 | 14.6 | 50% |
| 2021 | 7,567,402 | 5,562,089 | 2,005,313 | 12.0 | 36% |
| 2022 | 10,446,492 | 7,777,839 | 2,668,653 | 12.7 | 43% |
| 2023 | 15,842,213 | 11,333,320 | 4,508,893 | 13.5 | 50% |
In its most recent public year (2023), this organization brought in $4,508,893 more than it spent. Its reserves stood at about 13.5 months of spending. Staff pay was 50% of spending. $10,601,055 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
Education Design Lab'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