Education-Plus Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2020 | 3,274,718 | 2,943,941 | 330,777 | 2.1 | 69% |
| 2021 | 3,776,870 | 3,158,556 | 618,314 | 4.3 | 68% |
| 2022 | 4,060,879 | 3,421,650 | 639,229 | 6.2 | 70% |
| 2023 | 4,319,166 | 3,611,928 | 707,238 | 8.2 | 69% |
In its most recent public year (2023), this organization brought in $707,238 more than it spent. Its reserves stood at about 8.2 months of spending, up from 2.1 in 2020. Staff pay was 69% of spending. $772,430 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
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