Education Rocks Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2018 | 250,011 | 118,202 | 131,809 | 14.2 | 0% |
| 2019 | 245,174 | 169,146 | 76,028 | 15.3 | 0% |
| 2020 | 311,451 | 242,561 | 68,890 | 13.7 | 0% |
| 2021 | 200,836 | 254,494 | −53,658 | 10.5 | 0% |
| 2022 | 154,695 | 216,697 | −62,002 | 8.9 | 0% |
| 2023 | 269,747 | 309,378 | −39,631 | 2.9 | 20% |
In its most recent public year (2023), this organization spent $39,631 more than it brought in. Its reserves stood at about 2.9 months of spending, down from 14.2 in 2018. Staff pay was 20% 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 Rocks Inc'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