Edtogether
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2016 | 26,225 | 15,771 | 10,454 | 8.0 | 0% |
| 2017 | 222,138 | 171,419 | 50,719 | 4.3 | 81% |
| 2018 | 195,633 | 199,266 | −3,633 | 3.5 | 77% |
| 2019 | 213,673 | 192,037 | 21,636 | 4.9 | 72% |
| 2020 | 202,028 | 237,985 | −35,957 | 2.2 | 73% |
| 2021 | 247,142 | 224,670 | 22,472 | 3.8 | 79% |
| 2022 | 186,141 | 204,960 | −18,819 | 3.0 | — |
| 2023 | 252,762 | 172,360 | 80,402 | 9.2 | 75% |
In its most recent public year (2023), this organization brought in $80,402 more than it spent. Its reserves stood at about 9.2 months of spending, up from 8 in 2016. Staff pay was 75% of spending. $92,000 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 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
Edtogether'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