Defending Education
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2021 | 3,178,345 | 2,936,000 | 242,345 | 1.0 | 18% |
| 2022 | 4,301,156 | 4,451,306 | −150,150 | 0.2 | 25% |
| 2023 | 5,098,994 | 4,851,685 | 247,309 | 0.8 | 33% |
In its most recent public year (2023), this organization brought in $247,309 more than it spent. Its reserves stood at about 0.8 months of spending. Staff pay was 33% 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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