Every Student Every Community Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2016 | 165,400 | 108,337 | 57,063 | 6.3 | 81% |
| 2017 | 1,585,250 | 1,629,019 | −43,769 | 0.1 | 18% |
| 2018 | 5,545,226 | 5,389,831 | 155,395 | 0.4 | 7% |
| 2019 | 5,409,335 | 5,015,267 | 394,068 | 1.3 | 10% |
| 2020 | 4,318,553 | 4,239,914 | 78,639 | 1.8 | 15% |
| 2021 | 5,285,803 | 4,952,743 | 333,060 | 2.4 | 15% |
| 2022 | 7,999,326 | 7,601,549 | 397,777 | 2.2 | 16% |
| 2023 | 8,702,186 | 8,386,093 | 316,093 | 2.4 | 21% |
In its most recent public year (2023), this organization brought in $316,093 more than it spent. Its reserves stood at about 2.4 months of spending, down from 6.3 in 2016. Staff pay was 21% 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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