Corporation For Effective Schooling
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 5,191,981 | 4,481,898 | 710,083 | 5.6 | 42% |
| 2012 | 5,168,094 | 5,005,762 | 162,332 | 5.4 | 42% |
| 2013 | 8,395,712 | 7,922,117 | 473,595 | 4.1 | 48% |
| 2014 | 8,955,580 | 8,317,995 | 637,585 | 4.9 | 47% |
| 2015 | 8,841,819 | 8,537,802 | 304,017 | 5.2 | 49% |
| 2016 | 9,532,728 | 9,199,110 | 333,618 | 5.2 | 50% |
| 2017 | 9,406,251 | 9,040,780 | 365,471 | 5.8 | 51% |
| 2018 | 5,879,667 | 6,068,773 | −189,106 | 8.3 | 49% |
| 2019 | 5,767,022 | 5,808,349 | −41,327 | 8.5 | 50% |
| 2020 | 5,612,508 | 5,252,070 | 360,438 | 10.2 | 53% |
| 2021 | 5,451,113 | 4,492,227 | 958,886 | 14.5 | 56% |
| 2022 | 2,777,971 | 6,209,924 | −3,431,953 | 3.8 | 46% |
| 2023 | 5,827,937 | 6,416,088 | −588,151 | 2.5 | 43% |
| 2024 | 7,444,113 | 8,038,278 | −594,165 | 1.1 | 36% |
In its most recent public year (2024), this organization spent $594,165 more than it brought in. Its reserves stood at about 1.1 months of spending, down from 5.6 in 2011. Staff pay was 36% 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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