New Orleans Educational Telecommunications Consortium
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2020 | 220,667 | 230,654 | −9,987 | 12.2 | 34% |
| 2021 | 149,950 | 136,480 | 13,470 | 21.8 | — |
| 2022 | 172,495 | 110,695 | 61,800 | 33.5 | — |
| 2023 | 192,457 | 58,392 | 134,065 | 91.1 | — |
In its most recent public year (2023), this organization brought in $134,065 more than it spent. Its reserves stood at about 91.1 months of spending, up from 12.2 in 2020.
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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