East Wake Education Foundation
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 249,196 | 196,495 | 52,701 | 2.6 | 47% |
| 2012 | 138,506 | 141,105 | −2,599 | 3.4 | 53% |
| 2013 | 160,546 | 152,537 | 8,009 | 3.8 | — |
| 2014 | 134,285 | 133,059 | 1,226 | 4.5 | — |
| 2015 | 149,116 | 125,362 | 23,754 | 7.0 | — |
| 2016 | 145,683 | 143,919 | 1,764 | 6.2 | — |
| 2017 | 133,294 | 122,291 | 11,003 | 8.4 | — |
| 2018 | 218,599 | 109,195 | 109,404 | 21.5 | 63% |
| 2019 | 172,074 | 129,326 | 42,748 | 22.1 | 56% |
| 2020 | 143,888 | 121,528 | 22,360 | 25.7 | 65% |
| 2021 | 170,128 | 126,209 | 43,919 | 28.9 | 59% |
| 2022 | 190,209 | 175,298 | 14,911 | 21.9 | 60% |
| 2023 | 304,285 | 223,097 | 81,188 | 21.5 | 55% |
| 2024 | 223,370 | 259,398 | −36,028 | 16.9 | 57% |
In its most recent public year (2024), this organization spent $36,028 more than it brought in. Its reserves stood at about 16.9 months of spending, up from 2.6 in 2011. Staff pay was 57% 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 2024. 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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