Instruction Partners
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2016 | 901,788 | 541,504 | 360,284 | 8.0 | 52% |
| 2017 | 3,179,666 | 2,285,912 | 893,754 | 6.6 | 49% |
| 2018 | 4,986,134 | 5,223,257 | −237,123 | 2.3 | 46% |
| 2019 | 8,241,380 | 8,423,930 | −182,550 | 1.2 | 57% |
| 2020 | 13,025,289 | 11,458,364 | 1,566,925 | 2.5 | 63% |
| 2021 | 15,858,376 | 12,303,899 | 3,554,477 | 5.8 | 0% |
| 2022 | 34,569,990 | 17,275,245 | 17,294,745 | 16.2 | 70% |
| 2023 | 22,860,266 | 22,271,737 | 588,529 | 13.1 | 69% |
In its most recent public year (2023), this organization brought in $588,529 more than it spent. Its reserves stood at about 13.1 months of spending, up from 8 in 2016. Staff pay was 69% of spending. $1,909,842 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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