Education Incubator
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2018 | 501,408 | 384,742 | 116,666 | 3.6 | 33% |
| 2019 | 366,125 | 378,205 | −12,080 | 3.3 | 48% |
| 2020 | 496,052 | 414,645 | 81,407 | 5.4 | 49% |
| 2021 | 545,900 | 423,696 | 122,204 | 8.7 | 52% |
| 2022 | 564,965 | 366,784 | 198,181 | 21.8 | 37% |
| 2023 | 427,801 | 649,671 | −221,870 | 8.2 | 40% |
In its most recent public year (2023), this organization spent $221,870 more than it brought in. Its reserves stood at about 8.2 months of spending, up from 3.6 in 2018. Staff pay was 40% 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
Education Incubator'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