Magellan Partners For Education
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 100,269 | 96,369 | 3,900 | 8.3 | — |
| 2012 | 95,080 | 100,182 | −5,102 | 7.4 | — |
| 2013 | 101,951 | 141,332 | −39,381 | 1.9 | — |
| 2014 | 98,547 | 99,987 | −1,440 | 2.5 | — |
| 2015 | 105,290 | 105,865 | −575 | 2.3 | — |
| 2016 | 112,609 | 104,174 | 8,435 | 3.3 | — |
| 2017 | 123,715 | 115,912 | 7,803 | 3.8 | — |
| 2018 | 115,522 | 125,836 | −10,314 | 2.5 | — |
| 2019 | 117,907 | 114,492 | 3,415 | 3.1 | — |
| 2020 | 118,102 | 102,506 | 15,596 | 5.3 | — |
| 2021 | 82,952 | 92,096 | −9,144 | 4.7 | — |
| 2022 | 112,418 | 95,218 | 17,200 | 6.7 | — |
| 2023 | 109,348 | 127,175 | −17,827 | 3.4 | — |
In its most recent public year (2023), this organization spent $17,827 more than it brought in. Its reserves stood at about 3.4 months of spending, down from 8.3 in 2011.
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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