Under Construction Educational
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2020 | 2,415,841 | 2,859,286 | −443,445 | 6.6 | 50% |
| 2021 | 3,313,015 | 2,997,398 | 315,617 | 7.6 | 48% |
| 2022 | 3,294,721 | 3,081,490 | 213,231 | 7.6 | 48% |
| 2023 | 3,675,228 | 3,675,915 | −687 | 6.4 | 43% |
In its most recent public year (2023), this organization spent $687 more than it brought in. Its reserves stood at about 6.4 months of spending. Staff pay was 43% 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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