Ohio Progressive Collaborative Education Fund
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2019 | 612,585 | 423,211 | 189,374 | 9.5 | 19% |
| 2020 | 1,845,217 | 1,194,990 | 650,227 | 9.9 | 7% |
| 2021 | 681,347 | 1,136,029 | −454,682 | 5.6 | 8% |
| 2022 | 1,719,863 | 1,703,804 | 16,059 | 3.9 | 6% |
| 2023 | 6,040,238 | 4,521,941 | 1,518,297 | 5.5 | 2% |
In its most recent public year (2023), this organization brought in $1,518,297 more than it spent. Its reserves stood at about 5.5 months of spending, down from 9.5 in 2019. Staff pay was 2% 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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