Core Educational Services
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2017 | 101,315 | 113,294 | −11,979 | -1.3 | — |
| 2018 | 351,141 | 335,069 | 16,072 | 0.1 | 38% |
| 2019 | 252,133 | 275,243 | −23,110 | -0.8 | 30% |
| 2020 | 205,655 | 315,043 | −109,388 | -4.9 | 40% |
| 2021 | 656,342 | 524,697 | 131,645 | 0.3 | 38% |
| 2022 | 927,319 | 1,044,674 | −117,355 | -0.6 | 21% |
In its most recent public year (2022), this organization spent $117,355 more than it brought in. Its liabilities exceeded its net assets — reserves were below zero (-0.6 months). 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 2022. 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
Core Educational Services's IRS filings as a feed — one entry per filing year, through 2022. 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