Education Forward Dc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2016 | 1,000,010 | 0 | 1,000,010 | — | — |
| 2017 | 21,317,130 | 8,718,024 | 12,599,106 | 18.7 | 14% |
| 2018 | 10,285,461 | 10,849,770 | −564,309 | 14.4 | 16% |
| 2019 | 12,189,174 | 11,388,914 | 800,260 | 12.7 | 20% |
| 2020 | 17,004,848 | 13,772,375 | 3,232,473 | 13.3 | 18% |
| 2021 | 11,794,669 | 12,820,122 | −1,025,453 | 13.3 | 20% |
| 2022 | 25,991,844 | 13,348,935 | 12,642,909 | 24.1 | 20% |
| 2023 | 4,967,525 | 14,774,190 | −9,806,665 | 13.9 | 17% |
| 2024 | 10,058,346 | 12,615,203 | −2,556,857 | 13.7 | 20% |
In its most recent public year (2024), this organization spent $2,556,857 more than it brought in. Its reserves stood at about 13.7 months of spending. Staff pay was 20% of spending. $8,876,000 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 2024. 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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