A Plus Education Partnership
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 5,861,865 | 4,200,793 | 1,661,072 | 10.2 | 20% |
| 2012 | 4,796,584 | 4,767,341 | 29,243 | 9.0 | 21% |
| 2013 | 4,308,711 | 5,164,701 | −855,990 | 6.3 | 17% |
| 2014 | 5,887,343 | 6,061,527 | −174,184 | 5.1 | 17% |
| 2015 | 6,664,332 | 6,949,020 | −284,688 | 3.9 | 19% |
| 2016 | 7,951,555 | 8,470,352 | −518,797 | 2.5 | 18% |
| 2017 | 8,101,690 | 7,338,407 | 763,283 | 4.1 | 22% |
| 2018 | 7,633,911 | 7,694,556 | −60,645 | 3.8 | 21% |
| 2019 | 8,396,448 | 8,610,769 | −214,321 | 3.1 | 19% |
| 2020 | 9,686,409 | 8,741,753 | 944,656 | 4.4 | 21% |
| 2021 | 9,890,128 | 7,917,769 | 1,972,359 | 7.8 | 28% |
| 2022 | 11,603,162 | 10,038,892 | 1,564,270 | 8.0 | 25% |
| 2023 | 12,749,135 | 10,668,118 | 2,081,017 | 9.9 | 26% |
In its most recent public year (2023), this organization brought in $2,081,017 more than it spent. Its reserves stood at about 9.9 months of spending. Staff pay was 26% of spending. $655,875 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
A Plus Education Partnership'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