Essential Instruction
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2014 | 59,505 | 33,427 | 26,078 | 9.4 | — |
| 2015 | 69,522 | 63,602 | 5,920 | 6.0 | — |
| 2016 | 68,422 | 74,161 | −5,739 | 5.2 | — |
| 2017 | 76,598 | 79,939 | −3,341 | 4.3 | — |
| 2018 | 244,972 | 82,966 | 162,006 | 28.0 | 64% |
| 2019 | 124,523 | 150,759 | −26,236 | 13.6 | 60% |
| 2020 | 126,725 | 106,707 | 20,018 | 21.5 | — |
| 2021 | 131,464 | 119,327 | 12,137 | 20.5 | — |
| 2022 | 98,870 | 110,141 | −11,271 | 20.9 | — |
| 2023 | 115,087 | 100,005 | 15,082 | 24.9 | — |
In its most recent public year (2023), this organization brought in $15,082 more than it spent. Its reserves stood at about 24.9 months of spending, up from 9.4 in 2014.
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
Essential Instruction'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