The J127 Education Foundation
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 5,569,106 | 4,771,277 | 797,829 | 5.5 | 58% |
| 2012 | 11,059,229 | 9,940,852 | 1,118,377 | 3.9 | 58% |
| 2013 | 11,289,698 | 10,449,067 | 840,631 | 4.6 | 58% |
| 2014 | 12,137,712 | 10,867,261 | 1,270,451 | 6.1 | 59% |
| 2015 | 13,574,240 | 12,108,865 | 1,465,375 | 6.7 | 60% |
| 2016 | 13,214,842 | 12,643,435 | 571,407 | 6.9 | 60% |
| 2017 | 14,405,323 | 13,033,631 | 1,371,692 | 7.9 | 59% |
| 2018 | 14,000,036 | 13,139,811 | 860,225 | 9.1 | 59% |
| 2019 | 15,038,476 | 13,883,880 | 1,154,596 | 9.8 | 59% |
| 2020 | 12,709,959 | 14,054,498 | −1,344,539 | 8.3 | 59% |
| 2021 | 14,577,728 | 12,678,218 | 1,899,510 | 13.0 | 58% |
| 2022 | 19,636,804 | 15,115,884 | 4,520,920 | 11.4 | 58% |
| 2023 | 15,835,432 | 16,119,878 | −284,446 | 11.4 | 59% |
In its most recent public year (2023), this organization spent $284,446 more than it brought in. Its reserves stood at about 11.4 months of spending, up from 5.5 in 2011. Staff pay was 59% of spending. $1,500 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
The J127 Education Foundation'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