The Education Foundation Of Collier County Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2019 | 3,499,579 | 2,860,407 | 639,172 | 30.6 | 37% |
| 2020 | 4,352,111 | 3,038,580 | 1,313,531 | 32.8 | 40% |
| 2021 | 4,500,247 | 3,247,355 | 1,252,892 | 34.8 | 39% |
| 2022 | 4,381,096 | 3,868,989 | 512,107 | 29.8 | 42% |
| 2023 | 4,983,623 | 4,916,492 | 67,131 | 22.8 | 36% |
In its most recent public year (2023), this organization brought in $67,131 more than it spent. Its reserves stood at about 22.8 months of spending, down from 30.6 in 2019. Staff pay was 36% of spending. $5,358,584 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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