Educational Solutions Co
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 2,483,859 | 2,211,298 | 272,561 | -2.6 | 57% |
| 2012 | 2,854,323 | 2,897,816 | −43,493 | -2.2 | 52% |
| 2013 | 2,395,373 | 2,467,197 | −71,824 | -2.9 | 57% |
| 2014 | 2,545,036 | 2,716,209 | −171,173 | -0.5 | 62% |
| 2015 | 4,711,702 | 4,664,551 | 47,151 | 0.9 | 32% |
| 2016 | 5,810,149 | 5,358,997 | 451,152 | 2.4 | 35% |
| 2017 | 6,404,371 | 7,141,598 | −737,227 | 0.6 | 27% |
| 2018 | 6,329,691 | 6,329,691 | 0 | -0.1 | 33% |
| 2019 | 6,566,803 | 6,589,936 | −23,133 | -0.1 | 31% |
| 2020 | 6,476,814 | 6,442,521 | 34,293 | -0.0 | 50% |
| 2021 | 7,363,813 | 6,870,607 | 493,206 | 2.0 | 4% |
| 2022 | 8,009,179 | 7,171,202 | 837,977 | 3.8 | 46% |
| 2023 | 9,427,145 | 10,441,854 | −1,014,709 | 1.4 | 42% |
In its most recent public year (2023), this organization spent $1,014,709 more than it brought in. Its reserves stood at about 1.4 months of spending, up from -2.6 in 2011. Staff pay was 42% 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
Educational Solutions Co'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