Eagle Creek Education Fund
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 1,412,355 | 1,702,083 | −289,728 | -11.5 | 49% |
| 2012 | 1,237,721 | 1,811,297 | −573,576 | -22.5 | 55% |
| 2013 | 1,366,147 | 1,820,957 | −454,810 | -25.3 | 57% |
| 2014 | 1,318,401 | 2,296,756 | −978,355 | -25.2 | 40% |
| 2015 | 975,445 | 2,187,696 | −1,212,251 | -33.1 | 37% |
| 2016 | 1,271,081 | 2,334,366 | −1,063,285 | -36.5 | 42% |
| 2017 | 1,344,639 | 2,339,873 | −995,234 | -41.5 | 45% |
| 2018 | 1,644,285 | 2,814,499 | −1,170,214 | -39.5 | 41% |
| 2019 | 2,859,875 | 2,788,324 | 71,551 | -39.6 | 36% |
| 2020 | 1,830,089 | 2,367,963 | −537,874 | -49.3 | 40% |
| 2021 | 2,731,348 | 2,641,807 | 89,541 | -43.8 | 44% |
| 2022 | 3,445,787 | 2,392,347 | 1,053,440 | -43.1 | 40% |
| 2023 | 2,047,574 | 2,982,798 | −935,224 | -38.3 | 27% |
In its most recent public year (2023), this organization spent $935,224 more than it brought in. Its liabilities exceeded its net assets — reserves were below zero (-38.3 months), down from -11.5 in 2011. Staff pay was 27% 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
Eagle Creek Education Fund'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