Education Evolving
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2015 | 188,619 | 165,778 | 22,841 | 1.7 | — |
| 2016 | 378,545 | 359,454 | 19,091 | 1.4 | 26% |
| 2017 | 550,590 | 497,968 | 52,622 | 2.3 | 50% |
| 2018 | 598,350 | 579,317 | 19,033 | 2.4 | 40% |
| 2019 | 450,009 | 410,355 | 39,654 | 4.5 | 58% |
| 2020 | 476,004 | 456,037 | 19,967 | 4.6 | 61% |
| 2021 | 832,496 | 686,303 | 146,193 | 5.6 | 46% |
| 2022 | 1,107,657 | 1,086,526 | 21,131 | 3.8 | 32% |
| 2023 | 2,004,162 | 1,061,001 | 943,161 | 15.9 | 38% |
In its most recent public year (2023), this organization brought in $943,161 more than it spent. Its reserves stood at about 15.9 months of spending, up from 1.7 in 2015. Staff pay was 38% of spending. $1,045,415 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 Evolving'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