Progressive Educational Program
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2012 | 0 | 2,325,647 | −2,325,647 | 1.4 | 7% |
| 2013 | 2,512,541 | 2,442,305 | 70,236 | 1.4 | 8% |
| 2014 | 2,342,427 | 2,292,200 | 50,227 | 1.8 | 8% |
| 2015 | 2,104,607 | 2,059,722 | 44,885 | 2.2 | 8% |
| 2016 | 2,823,649 | 2,666,579 | 157,070 | 2.5 | 4% |
| 2017 | 4,468,946 | 4,282,122 | 186,824 | 2.1 | 4% |
| 2018 | 549,414 | 570,306 | −20,892 | 15.1 | 33% |
| 2019 | 376,337 | 454,897 | −78,560 | 4.7 | 43% |
| 2020 | 242,046 | 236,097 | 5,949 | 9.5 | 65% |
| 2021 | 706,972 | 531,726 | 175,246 | 8.0 | 38% |
| 2023 | 674,270 | 432,183 | 242,087 | 6.7 | 64% |
In its most recent public year (2023), this organization brought in $242,087 more than it spent. Its reserves stood at about 6.7 months of spending, up from 1.4 in 2012. Staff pay was 64% 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
Progressive Educational Program'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