Ekal Vidyalaya Foundation Of Usa Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 4,155,733 | 4,053,961 | 101,772 | 6.5 | 2% |
| 2012 | 4,019,829 | 4,049,705 | −29,876 | 6.4 | 2% |
| 2013 | 4,348,237 | 3,936,844 | 411,393 | 7.8 | 3% |
| 2014 | 6,035,489 | 5,577,516 | 457,973 | 6.5 | 4% |
| 2015 | 6,565,208 | 6,728,825 | −163,617 | 5.1 | 4% |
| 2016 | 7,249,644 | 8,393,808 | −1,144,164 | 2.4 | 3% |
| 2017 | 8,451,313 | 8,661,375 | −210,062 | 2.1 | 3% |
| 2018 | 9,809,808 | 6,474,040 | 3,335,768 | 9.0 | 4% |
| 2019 | 9,724,163 | 10,640,869 | −916,706 | 4.4 | 3% |
| 2020 | 9,999,412 | 4,142,623 | 5,856,789 | 28.3 | 7% |
| 2021 | 8,920,976 | 10,392,595 | −1,471,619 | 9.6 | 4% |
In its most recent public year (2021), this organization spent $1,471,619 more than it brought in. Its reserves stood at about 9.6 months of spending, up from 6.5 in 2011. Staff pay was 4% of spending. $6,222,071 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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