Salt Lake Education Foundation
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 1,535,167 | 1,766,194 | −231,027 | 14.4 | 0% |
| 2012 | 2,552,927 | 2,475,366 | 77,561 | 10.7 | 0% |
| 2013 | 1,830,510 | 1,826,629 | 3,881 | 14.8 | 0% |
| 2014 | 2,016,584 | 1,385,539 | 631,045 | 26.3 | 0% |
| 2015 | 1,548,123 | 1,829,497 | −281,374 | 17.4 | 0% |
| 2016 | 4,941,811 | 1,907,127 | 3,034,684 | 35.1 | 0% |
| 2017 | 3,787,812 | 4,996,978 | −1,209,166 | 10.8 | 0% |
| 2018 | 2,518,678 | 4,020,778 | −1,502,100 | 9.2 | 1% |
| 2019 | 2,243,887 | 1,905,470 | 338,417 | 17.7 | 9% |
| 2020 | 2,459,044 | 2,388,898 | 70,146 | 14.9 | 10% |
| 2021 | 3,612,545 | 3,029,683 | 582,862 | 16.9 | 5% |
| 2022 | 2,872,287 | 2,692,114 | 180,173 | 17.5 | 6% |
| 2023 | 2,749,592 | 2,681,090 | 68,502 | 18.8 | 4% |
In its most recent public year (2023), this organization brought in $68,502 more than it spent. Its reserves stood at about 18.8 months of spending, up from 14.4 in 2011. Staff pay was 4% of spending. $2,613,350 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
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