Ednavigator Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2020 | 2,179,857 | 2,597,393 | −417,536 | 25.0 | 65% |
| 2021 | 3,123,891 | 2,900,236 | 223,655 | 23.3 | 66% |
| 2022 | 2,056,719 | 3,331,521 | −1,274,802 | 15.5 | 64% |
| 2023 | 3,539,246 | 3,842,321 | −303,075 | 12.5 | 57% |
In its most recent public year (2023), this organization spent $303,075 more than it brought in. Its reserves stood at about 12.5 months of spending, down from 25 in 2020. Staff pay was 57% of spending. $374,417 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
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