Expeditionary Learning School Board Of Cooperative Educational
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 2,912,220 | 2,857,542 | 54,678 | 6.6 | 56% |
| 2012 | 2,825,048 | 2,848,224 | −23,176 | 6.5 | 51% |
| 2013 | 3,205,019 | 3,213,295 | −8,276 | 5.7 | 52% |
| 2014 | 3,353,940 | 3,343,420 | 10,520 | 5.6 | 51% |
| 2015 | 3,544,131 | 3,474,992 | 69,139 | -12.5 | 49% |
| 2016 | 3,732,367 | 3,693,727 | 38,640 | -11.6 | 48% |
| 2017 | 3,718,521 | 5,506,917 | −1,788,396 | -11.7 | 34% |
| 2018 | 3,781,585 | 3,676,360 | 105,225 | -25.4 | 50% |
| 2019 | 3,852,182 | 3,706,473 | 145,709 | -22.3 | 50% |
| 2020 | 5,341,457 | 4,161,593 | 1,179,864 | -13.5 | 45% |
| 2021 | 7,541,179 | 3,938,854 | 3,602,325 | 1.9 | 45% |
| 2022 | 4,904,100 | 4,873,720 | 30,380 | 6.0 | 37% |
| 2023 | 5,466,517 | 5,693,184 | −226,667 | 5.1 | 32% |
In its most recent public year (2023), this organization spent $226,667 more than it brought in. Its reserves stood at about 5.1 months of spending, down from 6.6 in 2011. Staff pay was 32% 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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