Education Trust Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 13,970,216 | 10,920,024 | 3,050,192 | 18.9 | 48% |
| 2012 | 8,097,191 | 11,676,807 | −3,579,616 | 14.0 | 54% |
| 2013 | 10,950,764 | 11,248,342 | −297,578 | 14.2 | 53% |
| 2014 | 13,948,345 | 11,182,829 | 2,765,516 | 17.3 | 53% |
| 2015 | 11,596,285 | 12,661,114 | −1,064,829 | 14.3 | 52% |
| 2016 | 12,930,065 | 13,233,613 | −303,548 | 13.4 | 55% |
| 2017 | 19,843,328 | 15,008,119 | 4,835,209 | 15.7 | 51% |
| 2018 | 20,243,118 | 18,208,196 | 2,034,922 | 14.2 | 53% |
| 2019 | 22,841,744 | 20,338,229 | 2,503,515 | 14.3 | 51% |
| 2020 | 26,666,309 | 25,153,788 | 1,512,521 | 12.3 | 48% |
| 2021 | 51,106,764 | 24,236,838 | 26,869,926 | 26.0 | 52% |
| 2022 | 28,594,144 | 26,204,976 | 2,389,168 | 24.2 | 50% |
| 2023 | 33,115,919 | 30,882,342 | 2,233,577 | 22.3 | 49% |
In its most recent public year (2023), this organization brought in $2,233,577 more than it spent. Its reserves stood at about 22.3 months of spending, up from 18.9 in 2011. Staff pay was 49% of spending. $25,713,377 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 Trust Inc'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