Edadvance
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2020 | 30,875,633 | 31,361,133 | −485,500 | 2.9 | 60% |
| 2021 | 33,747,660 | 32,026,152 | 1,721,508 | 3.5 | 57% |
| 2022 | 36,978,114 | 35,784,031 | 1,194,083 | 3.6 | 55% |
| 2023 | 42,915,785 | 38,511,914 | 4,403,871 | 4.7 | 57% |
In its most recent public year (2023), this organization brought in $4,403,871 more than it spent. Its reserves stood at about 4.7 months of spending, up from 2.9 in 2020. Staff pay was 57% of spending. $33,257 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
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