Suffolk Education Foundation
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2012 | 69,986 | 75,637 | −5,651 | 16.4 | — |
| 2013 | 93,570 | 92,413 | 1,157 | 13.6 | — |
| 2014 | 119,315 | 112,945 | 6,370 | 11.8 | — |
| 2015 | 158,169 | 137,346 | 20,823 | 11.5 | — |
| 2016 | 79,384 | 118,675 | −39,291 | 9.3 | — |
| 2017 | 64,566 | 125,246 | −60,680 | 3.0 | — |
| 2018 | 79,671 | 68,427 | 11,244 | 7.5 | — |
| 2019 | 79,257 | 58,263 | 20,994 | 13.1 | — |
| 2020 | 97,168 | 92,354 | 4,814 | 8.9 | — |
| 2021 | 186,501 | 81,054 | 105,447 | 112.9 | 13% |
| 2022 | 97,548 | 93,370 | 4,178 | 82.5 | 14% |
| 2023 | 68,536 | 90,587 | −22,051 | 89.5 | 14% |
In its most recent public year (2023), this organization spent $22,051 more than it brought in. Its reserves stood at about 89.5 months of spending, up from 16.4 in 2012. Staff pay was 14% of spending. $343,746 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
Suffolk 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