Edu Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 162,004 | 101,560 | 60,444 | 6.9 | — |
| 2012 | 161,037 | 140,161 | 20,876 | 6.6 | — |
| 2013 | 223,889 | 196,723 | 27,166 | 6.3 | 0% |
| 2014 | 141,868 | 152,509 | −10,641 | 7.3 | 0% |
| 2015 | 161,552 | 178,675 | −17,123 | 5.1 | 29% |
| 2016 | 191,932 | 263,167 | −71,235 | 0.2 | 34% |
| 2017 | 224,400 | 269,554 | −45,154 | -1.8 | 33% |
| 2018 | 216,656 | 229,490 | −12,834 | -2.8 | 39% |
| 2019 | 330,082 | 272,493 | 57,589 | 0.2 | 33% |
| 2020 | 125,012 | 168,188 | −43,176 | -2.8 | 7% |
| 2021 | 328,774 | 301,826 | 26,948 | -0.5 | 35% |
| 2022 | 336,252 | 351,457 | −15,205 | -0.9 | 30% |
| 2023 | 418,074 | 378,895 | 39,179 | 0.4 | 24% |
In its most recent public year (2023), this organization brought in $39,179 more than it spent. Its reserves stood at about 0.4 months of spending, down from 6.9 in 2011. Staff pay was 24% 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
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