Follett Educational Corporation E Ivanhoe St
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 0 | 0 | 0 | — | — |
| 2012 | 98,863 | 5,675 | 93,188 | 389.0 | 0% |
| 2013 | 49,932 | 7,175 | 42,757 | 379.2 | — |
| 2014 | 3,512 | 7,500 | −3,988 | 356.4 | — |
| 2015 | 3,367 | 7,500 | −4,133 | 349.8 | — |
| 2016 | 8,554 | 7,500 | 1,054 | 351.5 | — |
| 2017 | 3,316 | 5,000 | −1,684 | 523.1 | — |
| 2018 | 9,754 | 2,800 | 6,954 | 964.0 | — |
| 2019 | 5,470 | 5,500 | −30 | 490.7 | — |
| 2020 | 5,140 | 5,500 | −360 | 489.9 | — |
| 2021 | 3,383 | 6,000 | −2,617 | 443.8 | — |
In its most recent public year (2021), this organization spent $2,617 more than it brought in. Its reserves stood at about 443.8 months 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 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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