East Dakota Educational Cooperative
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2012 | 3,783,001 | 3,509,980 | 273,021 | 6.8 | 3% |
| 2013 | 3,783,851 | 3,564,687 | 219,164 | 7.4 | 3% |
| 2014 | 3,088,606 | 3,107,863 | −19,257 | 8.5 | 3% |
| 2015 | 3,326,430 | 3,232,763 | 93,667 | 10.0 | 59% |
| 2016 | 3,310,306 | 3,251,593 | 58,713 | 10.1 | 58% |
| 2017 | 3,598,908 | 3,689,168 | −90,260 | 8.7 | 59% |
| 2018 | 2,978,239 | 2,624,809 | 353,430 | 13.8 | 76% |
| 2019 | 3,042,822 | 3,135,125 | −92,303 | 11.2 | 65% |
| 2020 | 3,236,683 | 3,676,534 | −439,851 | 8.1 | 66% |
| 2021 | 4,710,433 | 5,327,821 | −617,388 | 4.2 | 62% |
| 2022 | 6,544,285 | 6,338,446 | 205,839 | 3.9 | 64% |
| 2023 | 7,807,370 | 7,522,702 | 284,668 | 3.7 | 59% |
In its most recent public year (2023), this organization brought in $284,668 more than it spent. Its reserves stood at about 3.7 months of spending, down from 6.8 in 2012. Staff pay was 59% of spending. $717,270 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
East Dakota Educational Cooperative'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