Educare Services Incorporated
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 3,711,838 | 3,739,335 | −27,497 | 1.4 | 58% |
| 2012 | 3,250,836 | 3,278,333 | −27,497 | 1.4 | 55% |
| 2013 | 2,931,068 | 2,958,565 | −27,497 | 1.5 | 56% |
| 2014 | 3,116,372 | 3,143,869 | −27,497 | 1.3 | 58% |
| 2015 | 3,362,253 | 3,389,750 | −27,497 | 1.1 | 57% |
| 2016 | 3,190,463 | 3,217,960 | −27,497 | 1.1 | 55% |
| 2017 | 3,396,667 | 3,424,164 | −27,497 | 0.9 | 54% |
| 2018 | 3,746,660 | 3,774,157 | −27,497 | 0.7 | 54% |
| 2019 | 3,791,521 | 3,678,898 | 112,623 | 1.1 | 54% |
| 2020 | 3,626,864 | 3,675,022 | −48,158 | 1.0 | 55% |
| 2021 | 3,380,441 | 3,428,599 | −48,158 | 0.9 | 56% |
| 2022 | 4,086,105 | 4,134,263 | −48,158 | 0.6 | 56% |
| 2023 | 4,393,051 | 4,425,609 | −32,558 | 0.5 | 57% |
In its most recent public year (2023), this organization spent $32,558 more than it brought in. Its reserves stood at about 0.5 months of spending. Staff pay was 57% 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
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