Education Service Center Region Xiii
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2020 | 66,062,035 | 64,896,712 | 1,165,323 | 6.6 | 25% |
| 2021 | 81,882,395 | 77,659,101 | 4,223,294 | 3.3 | 22% |
| 2022 | 100,241,562 | 97,858,432 | 2,383,130 | 4.0 | 17% |
| 2023 | 98,256,878 | 99,579,482 | −1,322,604 | 4.2 | 19% |
In its most recent public year (2023), this organization spent $1,322,604 more than it brought in. Its reserves stood at about 4.2 months of spending, down from 6.6 in 2020. Staff pay was 19% 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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