Englewood Education Foundation
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2012 | 37,632 | 53,888 | −16,256 | 17.4 | — |
| 2013 | 25,340 | 39,384 | −14,044 | 21.3 | — |
| 2014 | 277,419 | 47,603 | 229,816 | 75.6 | 0% |
| 2015 | 107,686 | 104,860 | 2,826 | 34.6 | 0% |
| 2016 | 42,612 | 73,693 | −31,081 | 49.5 | 0% |
| 2017 | 504,782 | 493,651 | 11,131 | 7.7 | 0% |
| 2018 | 115,764 | 109,284 | 6,480 | 35.3 | 0% |
| 2019 | 127,747 | 162,861 | −35,114 | 21.1 | 0% |
| 2020 | 128,372 | 25,686 | 102,686 | 181.7 | 0% |
| 2021 | 48,208 | 105,522 | −57,314 | 48.7 | 0% |
| 2022 | 36,985 | 51,417 | −14,432 | 88.7 | 0% |
| 2023 | 12,754 | 32,098 | −19,344 | 139.7 | — |
| 2024 | 21,871 | 60,709 | −38,838 | 71.8 | — |
In its most recent public year (2024), this organization spent $38,838 more than it brought in. Its reserves stood at about 71.8 months of spending, up from 17.4 in 2012.
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 2024. 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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