Educators Cooperative
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2019 | 521,928 | 13,040 | 508,888 | 468.3 | 31% |
| 2020 | 45,786 | 197,241 | −151,455 | 21.7 | 57% |
| 2021 | 78,687 | 211,974 | −133,287 | 12.7 | 53% |
| 2022 | 98,269 | 212,850 | −114,581 | 6.2 | — |
| 2023 | 140,522 | 145,030 | −4,508 | 8.7 | — |
In its most recent public year (2023), this organization spent $4,508 more than it brought in. Its reserves stood at about 8.7 months of spending, down from 468.3 in 2019.
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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