Triangle Education Organization
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2018 | 4,065,391 | 2,747,411 | 1,317,980 | 5.7 | 54% |
| 2019 | 5,239,920 | 4,355,645 | 884,275 | 6.0 | 42% |
| 2020 | 7,017,655 | 6,953,535 | 64,120 | 3.9 | 41% |
| 2021 | 8,454,714 | 8,545,120 | −90,406 | 3.0 | 37% |
| 2022 | 11,437,237 | 10,868,759 | 568,478 | 3.0 | 41% |
| 2023 | 13,233,511 | 12,932,839 | 300,672 | 2.8 | 43% |
In its most recent public year (2023), this organization brought in $300,672 more than it spent. Its reserves stood at about 2.8 months of spending, down from 5.7 in 2018. Staff pay was 43% of spending.
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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