Edtunity Institute Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 38,098 | 30,521 | 7,577 | -57.6 | 0% |
| 2012 | 146,253 | 135,678 | 10,575 | -12.0 | 0% |
| 2013 | 36,004 | 20,726 | 15,278 | -69.9 | 0% |
| 2014 | 37,970 | 37,479 | 491 | -38.5 | 0% |
| 2015 | 25,465 | 19,470 | 5,995 | -70.4 | 0% |
| 2016 | 188 | 5,340 | −5,152 | -268.4 | — |
| 2021 | 103,355 | 94,666 | 8,689 | -13.8 | — |
| 2022 | 413,796 | 373,018 | 40,778 | -2.2 | 0% |
| 2023 | 321,200 | 385,643 | −64,443 | -4.1 | 1% |
In its most recent public year (2023), this organization spent $64,443 more than it brought in. Its liabilities exceeded its net assets — reserves were below zero (-4.1 months), up from -57.6 in 2011. Staff pay was 1% 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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