Old Saybrook Education Foundation Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 52,862 | 38,512 | 14,350 | 50.8 | — |
| 2012 | 72,010 | 58,144 | 13,866 | 36.5 | — |
| 2013 | 78,453 | 67,095 | 11,358 | 33.7 | — |
| 2014 | 70,394 | 72,175 | −1,781 | 31.0 | — |
| 2015 | 59,469 | 74,034 | −14,565 | 27.8 | — |
| 2016 | 54,590 | 63,012 | −8,422 | 31.1 | — |
| 2017 | 49,895 | 26,932 | 22,963 | 83.0 | — |
| 2018 | 19,254 | 31,987 | −12,733 | 65.1 | — |
| 2019 | 28,947 | 25,692 | 3,255 | 82.6 | — |
| 2020 | 31,341 | 33,073 | −1,732 | 63.5 | — |
In its most recent public year (2020), this organization spent $1,732 more than it brought in. Its reserves stood at about 63.5 months of spending, up from 50.8 in 2011.
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 2020. 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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