Education First
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 63,446 | 70,556 | −7,110 | 10.6 | — |
| 2012 | 65,012 | 52,907 | 12,105 | 16.6 | — |
| 2013 | 63,180 | 61,497 | 1,683 | 9.1 | — |
| 2014 | 69,062 | 65,669 | 3,393 | 11.9 | — |
| 2015 | 106,303 | 78,399 | 27,904 | 10.0 | — |
| 2016 | 127,313 | 75,163 | 52,150 | 18.6 | — |
| 2017 | 119,508 | 73,962 | 45,546 | 24.4 | — |
| 2018 | 110,487 | 101,012 | 9,475 | 17.2 | — |
| 2019 | 101,081 | 99,738 | 1,343 | 12.7 | — |
| 2020 | 104,324 | 117,850 | −13,526 | 11.1 | — |
| 2021 | 88,432 | 128,533 | −40,101 | 6.7 | — |
| 2022 | 120,540 | 120,633 | −93 | 9.0 | — |
| 2023 | 132,224 | 93,947 | 38,277 | 16.5 | — |
In its most recent public year (2023), this organization brought in $38,277 more than it spent. Its reserves stood at about 16.5 months of spending, up from 10.6 in 2011.
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
Education First's IRS filings as a feed — one entry per filing year, through 2023. 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