Ethos Education Group Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2015 | 125,985 | 115,520 | 10,465 | 1.2 | — |
| 2016 | 307,786 | 287,630 | 20,156 | 0.8 | 65% |
| 2017 | 80,499 | 95,557 | −15,058 | 0.4 | — |
| 2020 | 73,978 | 134,644 | −60,666 | -1.3 | — |
| 2021 | 311,381 | 203,828 | 107,553 | 5.5 | 26% |
| 2022 | 375,964 | 139,068 | 236,896 | 0.6 | 50% |
| 2023 | 263,552 | 198,414 | 65,138 | -1.6 | 5% |
In its most recent public year (2023), this organization brought in $65,138 more than it spent. Its liabilities exceeded its net assets — reserves were below zero (-1.6 months), down from 1.2 in 2015. Staff pay was 5% 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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