Edvance
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2022 | 1,040,340 | 479,877 | 560,463 | 14.0 | 44% |
| 2023 | 3,597,792 | 1,852,482 | 1,745,310 | 14.9 | 50% |
| 2024 | 6,253,058 | 4,507,245 | 1,745,813 | 10.8 | 62% |
In its most recent public year (2024), this organization brought in $1,745,813 more than it spent. Its reserves stood at about 10.8 months of spending, down from 14 in 2022. Staff pay was 62% of spending. $1,815,110 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 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
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