The Education Foundation Of Alachua County Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 575,505 | 471,523 | 103,982 | 57.3 | 26% |
| 2012 | 508,967 | 391,783 | 117,184 | 72.3 | 28% |
| 2013 | 755,466 | 598,373 | 157,093 | 50.9 | 28% |
| 2014 | 843,422 | 646,653 | 196,769 | 52.4 | 29% |
| 2015 | 1,065,956 | 860,749 | 205,207 | 40.3 | 27% |
| 2016 | 994,016 | 819,221 | 174,795 | 44.8 | 35% |
| 2017 | 931,284 | 942,061 | −10,777 | 39.7 | 29% |
| 2018 | 1,210,401 | 827,990 | 382,411 | 50.5 | 32% |
| 2019 | 1,060,374 | 902,549 | 157,825 | 48.5 | 32% |
| 2020 | 1,312,280 | 1,234,232 | 78,048 | 36.0 | 26% |
| 2021 | 1,350,985 | 810,146 | 540,839 | 65.4 | 44% |
| 2022 | 1,034,088 | 1,051,758 | −17,670 | 47.3 | 34% |
| 2023 | 1,008,677 | 1,017,963 | −9,286 | 49.0 | 40% |
In its most recent public year (2023), this organization spent $9,286 more than it brought in. Its reserves stood at about 49 months of spending, down from 57.3 in 2011. Staff pay was 40% of spending. $3,338,913 of its net assets are donor-restricted.
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
The Education Foundation Of Alachua County Inc'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