Educe
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2015 | 279 | 48,753 | −48,474 | -11.9 | — |
| 2016 | 5,220 | 39,039 | −33,819 | -25.3 | — |
| 2017 | 8,013 | 23,421 | −15,408 | -50.1 | — |
| 2018 | 34,336 | 10,015 | 24,321 | -87.9 | — |
| 2019 | 8,824 | 8,811 | 13 | -99.9 | — |
| 2020 | 4,506 | 4,086 | 420 | -214.2 | — |
In its most recent public year (2020), this organization brought in $420 more than it spent. Its liabilities exceeded its net assets — reserves were below zero (-214.2 months), down from -11.9 in 2015.
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 2020. 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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