Ontario Educational Communications Authority
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2020 | 44,466,639 | 43,689,549 | 777,090 | 5.7 | 51% |
| 2021 | 50,739,762 | 49,245,032 | 1,494,730 | 6.1 | 52% |
In its most recent public year (2021), this organization brought in $1,494,730 more than it spent. Its reserves stood at about 6.1 months of spending. Staff pay was 52% of spending. $22,549,887 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 2021. 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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