Eduserc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 230,176 | 240,537 | −10,361 | 0.3 | 18% |
| 2012 | 153,314 | 167,332 | −14,018 | -0.5 | 0% |
| 2013 | 225,900 | 203,452 | 22,448 | 0.9 | 26% |
| 2014 | 157,265 | 165,265 | −8,000 | 0.5 | 19% |
| 2015 | 103,143 | 118,969 | −15,826 | -0.8 | 14% |
| 2016 | 88,285 | 66,661 | 21,624 | 2.4 | 9% |
| 2017 | 82,927 | 88,081 | −5,154 | 1.1 | 7% |
| 2018 | 234,178 | 252,625 | −18,447 | -0.5 | 39% |
| 2019 | 103,091 | 85,090 | 18,001 | 1.1 | 12% |
| 2020 | 66,617 | 79,428 | −12,811 | -0.8 | 48% |
In its most recent public year (2020), this organization spent $12,811 more than it brought in. Its liabilities exceeded its net assets — reserves were below zero (-0.8 months), down from 0.3 in 2011. Staff pay was 48% 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 2020. 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
Eduserc's IRS filings as a feed — one entry per filing year, through 2020. 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