Diamond Educational Excellence Partnership
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2018 | 310,528 | 46,746 | 263,782 | 67.7 | 69% |
| 2019 | 337,929 | 285,057 | 52,872 | 13.3 | 55% |
| 2020 | 495,976 | 384,055 | 111,921 | 13.4 | 71% |
| 2021 | 438,278 | 362,589 | 75,689 | 16.7 | 58% |
| 2022 | 897,217 | 647,727 | 249,490 | 13.7 | 48% |
| 2023 | 603,241 | 708,269 | −105,028 | 10.7 | 42% |
| 2024 | 819,639 | 795,855 | 23,784 | 9.9 | 47% |
In its most recent public year (2024), this organization brought in $23,784 more than it spent. Its reserves stood at about 9.9 months of spending, down from 67.7 in 2018. Staff pay was 47% of spending. $224,456 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 2024. 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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