Element Education Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 7,282,963 | 6,509,536 | 773,427 | 4.5 | 59% |
| 2012 | 7,578,851 | 7,307,799 | 271,052 | 4.4 | 61% |
| 2013 | 8,381,073 | 7,967,923 | 413,150 | 4.6 | 59% |
| 2014 | 10,335,963 | 9,262,474 | 1,073,489 | 5.4 | 59% |
| 2015 | 10,916,090 | 10,502,679 | 413,411 | 5.2 | 57% |
| 2016 | 12,997,524 | 12,619,455 | 378,069 | 4.7 | 55% |
| 2017 | 15,168,889 | 14,325,110 | 843,779 | 4.8 | 54% |
| 2018 | 15,497,785 | 14,769,974 | 727,811 | 5.3 | 55% |
| 2019 | 14,820,027 | 13,242,586 | 1,577,441 | 7.3 | 54% |
| 2020 | 12,478,082 | 12,680,332 | −202,250 | 7.5 | 54% |
| 2021 | 12,645,624 | 12,681,794 | −36,170 | 7.4 | 56% |
| 2022 | 15,469,038 | 14,869,860 | 599,178 | 6.8 | 50% |
| 2023 | 17,267,214 | 15,367,992 | 1,899,222 | 8.1 | 51% |
In its most recent public year (2023), this organization brought in $1,899,222 more than it spent. Its reserves stood at about 8.1 months of spending, up from 4.5 in 2011. Staff pay was 51% 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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