Educate
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 812,672 | 511,895 | 300,777 | 11.0 | 51% |
| 2012 | 869,894 | 804,289 | 65,605 | 7.9 | 61% |
| 2013 | 995,438 | 1,000,688 | −5,250 | 8.0 | 61% |
| 2014 | 1,759,129 | 1,314,993 | 444,136 | 10.2 | 59% |
| 2015 | 2,861,704 | 1,565,593 | 1,296,111 | 18.5 | 53% |
| 2016 | 3,636,915 | 2,706,339 | 930,576 | 15.0 | 51% |
| 2017 | 4,998,079 | 3,933,328 | 1,064,751 | 13.4 | 47% |
| 2018 | 5,864,470 | 4,973,615 | 890,855 | 12.9 | 48% |
| 2019 | 9,697,813 | 5,780,772 | 3,917,041 | 19.2 | 52% |
| 2020 | 6,890,215 | 4,872,926 | 2,017,289 | 27.9 | 65% |
| 2021 | 6,072,389 | 5,390,087 | 682,302 | 26.7 | 59% |
| 2022 | 17,513,135 | 7,163,367 | 10,349,768 | 37.4 | 54% |
| 2023 | 11,066,112 | 9,238,258 | 1,827,854 | 31.4 | 49% |
In its most recent public year (2023), this organization brought in $1,827,854 more than it spent. Its reserves stood at about 31.4 months of spending, up from 11 in 2011. Staff pay was 49% of spending. $14,706,533 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
A new entry when its next filing is released. No account, no email; works in any feed reader, Slack, or automation tool. How following works