Mobile Area Education Foundation
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 4,073,099 | 4,199,124 | −126,025 | 0.9 | 24% |
| 2012 | 4,145,788 | 4,109,047 | 36,741 | 1.1 | 24% |
| 2013 | 3,442,113 | 3,521,881 | −79,768 | 1.0 | 22% |
| 2014 | 3,497,240 | 3,225,188 | 272,052 | 2.1 | 19% |
| 2015 | 2,610,745 | 2,526,137 | 84,608 | 3.0 | 27% |
| 2016 | 1,398,140 | 1,764,347 | −366,207 | 1.9 | 34% |
| 2017 | 1,980,282 | 1,813,007 | 167,275 | 2.9 | 35% |
| 2018 | 1,123,857 | 1,133,085 | −9,228 | 4.6 | 25% |
| 2019 | 672,033 | 801,674 | −129,641 | 4.5 | 29% |
| 2020 | 924,272 | 775,312 | 148,960 | 7.0 | 42% |
| 2021 | 596,722 | 700,424 | −103,702 | 6.0 | 51% |
| 2022 | 460,889 | 583,861 | −122,972 | 4.6 | 62% |
| 2023 | 1,834,021 | 1,811,920 | 22,101 | 1.6 | 25% |
In its most recent public year (2023), this organization brought in $22,101 more than it spent. Its reserves stood at about 1.6 months of spending. Staff pay was 25% 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
Mobile Area 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