Educational Enrichment Foundation
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 426,428 | 405,665 | 20,763 | 21.2 | 28% |
| 2012 | 565,370 | 524,357 | 41,013 | 16.5 | 21% |
| 2013 | 584,384 | 482,378 | 102,006 | 20.7 | 22% |
| 2014 | 561,294 | 548,297 | 12,997 | 19.6 | 21% |
| 2015 | 616,199 | 541,161 | 75,038 | 20.9 | 22% |
| 2016 | 604,517 | 548,658 | 55,859 | 20.9 | 20% |
| 2017 | 784,796 | 630,018 | 154,778 | 21.7 | 19% |
| 2018 | 648,470 | 632,191 | 16,279 | 21.8 | 20% |
| 2019 | 865,412 | 785,891 | 79,521 | 18.9 | 21% |
| 2020 | 906,391 | 633,971 | 272,420 | 28.3 | 22% |
| 2021 | 729,598 | 840,498 | −110,900 | 21.7 | 22% |
| 2022 | 795,237 | 742,518 | 52,719 | 22.5 | 24% |
| 2023 | 962,537 | 815,350 | 147,187 | 23.8 | 26% |
In its most recent public year (2023), this organization brought in $147,187 more than it spent. Its reserves stood at about 23.8 months of spending, up from 21.2 in 2011. Staff pay was 26% of spending. $958,063 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 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
Educational Enrichment Foundation's IRS filings as a feed — one entry per filing year, through 2023. Add the address to any feed reader; in Slack, send /feed subscribe with it (pasting the link alone won't subscribe). How this feed works