Atlantic Seaboard Dyslexia Education Center
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 297,168 | 278,137 | 19,031 | 4.1 | 27% |
| 2012 | 271,492 | 267,014 | 4,478 | 4.9 | 34% |
| 2013 | 349,530 | 299,153 | 50,377 | 6.5 | 31% |
| 2014 | 382,801 | 347,075 | 35,726 | 6.8 | 29% |
| 2015 | 386,708 | 346,176 | 40,532 | 8.2 | 30% |
| 2016 | 500,668 | 388,432 | 112,236 | 10.8 | 29% |
| 2017 | 550,961 | 470,469 | 80,492 | 11.0 | 26% |
| 2018 | 832,459 | 661,909 | 170,550 | 10.9 | 21% |
| 2019 | 796,626 | 795,044 | 1,582 | 8.7 | 19% |
| 2020 | 829,148 | 735,109 | 94,039 | 10.9 | 22% |
| 2021 | 768,554 | 787,587 | −19,033 | 9.9 | 23% |
| 2022 | 886,747 | 821,136 | 65,611 | 10.5 | 22% |
| 2023 | 808,015 | 797,047 | 10,968 | 10.9 | 23% |
In its most recent public year (2023), this organization brought in $10,968 more than it spent. Its reserves stood at about 10.9 months of spending, up from 4.1 in 2011. Staff pay was 23% 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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