Educational Associates Inc Humacao Community College
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2019 | 4,024,442 | 3,005,626 | 1,018,816 | 83.9 | 49% |
| 2020 | 3,117,631 | 2,149,443 | 968,188 | 116.7 | 53% |
| 2021 | 4,256,424 | 3,473,060 | 783,364 | 77.2 | 30% |
| 2022 | 2,015,263 | 1,932,929 | 82,334 | 139.2 | 38% |
| 2023 | 1,834,434 | 1,691,462 | 142,972 | 160.1 | 51% |
| 2024 | 1,270,102 | 1,349,558 | −79,456 | 217.0 | 17% |
In its most recent public year (2024), this organization spent $79,456 more than it brought in. Its reserves stood at about 217 months of spending, up from 83.9 in 2019. Staff pay was 17% of spending. $1,448,415 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 2024. 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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