Educators Leading The Profession
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2019 | 477,661 | 101,187 | 376,474 | 44.6 | 65% |
| 2020 | 0 | 200,529 | −200,529 | 10.5 | — |
| 2021 | 462,280 | 434,925 | 27,355 | 11.4 | 45% |
| 2022 | 1,223,530 | 912,721 | 310,809 | 9.5 | 22% |
| 2023 | 1,005,240 | 865,012 | 140,228 | 12.0 | 23% |
In its most recent public year (2023), this organization brought in $140,228 more than it spent. Its reserves stood at about 12 months of spending, down from 44.6 in 2019. Staff pay was 23% 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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