Mathematics Education Collaborative
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2021 | 88,724 | 112,184 | −23,460 | 3.1 | 61% |
| 2022 | 203,104 | 172,661 | 30,443 | 4.1 | 54% |
| 2023 | 329,716 | 246,154 | 83,562 | 6.9 | 45% |
| 2024 | 78,800 | 166,764 | −87,964 | 3.9 | 48% |
In its most recent public year (2024), this organization spent $87,964 more than it brought in. Its reserves stood at about 3.9 months of spending. 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 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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