Educause
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 36,990,098 | 34,925,899 | 2,064,199 | 6.1 | 20% |
| 2012 | 34,997,052 | 33,365,460 | 1,631,592 | 7.2 | 24% |
| 2013 | 32,145,913 | 31,021,232 | 1,124,681 | 8.5 | 27% |
| 2014 | 36,221,712 | 36,708,593 | −486,881 | 7.0 | 26% |
| 2015 | 32,211,497 | 30,402,636 | 1,808,861 | 8.9 | 31% |
| 2016 | 33,482,088 | 31,910,415 | 1,571,673 | 9.2 | 29% |
| 2017 | 28,903,095 | 28,472,339 | 430,756 | 11.4 | 31% |
| 2018 | 27,660,197 | 26,700,891 | 959,306 | 11.4 | 35% |
| 2019 | 26,131,264 | 26,830,845 | −699,581 | 12.3 | 36% |
| 2020 | 16,583,024 | 18,720,804 | −2,137,780 | 17.5 | 52% |
| 2021 | 23,875,929 | 18,242,583 | 5,633,346 | 22.3 | 47% |
| 2022 | 10,155,548 | 9,389,810 | 765,738 | 37.7 | 43% |
| 2023 | 23,552,846 | 24,104,069 | −551,223 | 15.1 | 38% |
In its most recent public year (2023), this organization spent $551,223 more than it brought in. Its reserves stood at about 15.1 months of spending, up from 6.1 in 2011. Staff pay was 38% of spending. $577,687 of its net assets are donor-restricted.
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
Educause's IRS filings as a feed — one entry per filing year, through 2023. Add the address to any feed reader; in Slack, send /feed subscribe with it (pasting the link alone won't subscribe). How this feed works