Special Education Leader Fellowship
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2021 | 1,891,871 | 1,791,568 | 100,303 | 0.7 | 46% |
| 2022 | 2,932,339 | 2,675,287 | 257,052 | 1.6 | 48% |
| 2023 | 3,246,275 | 4,282,047 | −1,035,772 | -1.8 | 52% |
In its most recent public year (2023), this organization spent $1,035,772 more than it brought in. Its liabilities exceeded its net assets — reserves were below zero (-1.8 months), down from 0.7 in 2021. Staff pay was 52% 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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