A Education Foundation
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2012 | 66,468 | 75,538 | −9,070 | 10.2 | — |
| 2013 | 71,055 | 70,369 | 686 | 11.0 | — |
| 2014 | 79,629 | 78,884 | 745 | 10.0 | — |
| 2015 | 84,615 | 83,282 | 1,333 | 9.6 | — |
| 2016 | 81,028 | 76,703 | 4,325 | 10.9 | — |
| 2017 | 90,811 | 80,141 | 10,670 | 12.4 | — |
| 2018 | 121,459 | 102,608 | 18,851 | 11.9 | — |
| 2019 | 106,185 | 89,729 | 16,456 | 15.8 | — |
| 2020 | 124,099 | 96,705 | 27,394 | 17.1 | — |
| 2021 | 170,407 | 132,360 | 38,047 | 16.9 | — |
| 2022 | 226,367 | 129,861 | 96,506 | 25.6 | 0% |
| 2023 | 84,167 | 86,211 | −2,044 | 41.2 | — |
| 2024 | 35,611 | 100,702 | −65,091 | 27.5 | — |
In its most recent public year (2024), this organization spent $65,091 more than it brought in. Its reserves stood at about 27.5 months of spending, up from 10.2 in 2012.
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 2024. 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 Education Foundation's IRS filings as a feed — one entry per filing year, through 2024. 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