Education Early To End
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2018 | 61,973 | 47,563 | 14,410 | 15.2 | — |
| 2020 | 65,248 | 51,864 | 13,384 | 15.9 | — |
| 2022 | 97,091 | 62,914 | 34,177 | 20.3 | — |
| 2023 | 72,709 | 84,003 | −11,294 | 13.6 | — |
In its most recent public year (2023), this organization spent $11,294 more than it brought in. Its reserves stood at about 13.6 months of spending, down from 15.2 in 2018.
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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