Education Support Staff Assn
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 82,903 | 49,810 | 33,093 | 49.9 | — |
| 2012 | 90,768 | 83,777 | 6,991 | 26.4 | — |
| 2013 | 94,985 | 89,533 | 5,452 | 25.5 | — |
| 2014 | 108,260 | 100,047 | 8,213 | 23.8 | — |
| 2015 | 112,502 | 103,371 | 9,131 | 24.1 | — |
| 2016 | 104,250 | 107,929 | −3,679 | 22.7 | — |
| 2017 | 110,874 | 121,097 | −10,223 | 19.7 | — |
| 2018 | 108,595 | 119,760 | −11,165 | 21.0 | — |
| 2019 | 97,203 | 128,594 | −31,391 | 16.2 | — |
| 2020 | 90,138 | 108,228 | −18,090 | 18.7 | — |
| 2021 | 96,464 | 84,129 | 12,335 | 25.8 | — |
| 2022 | 85,153 | 105,293 | −20,140 | 20.4 | — |
| 2023 | 82,243 | 114,308 | −32,065 | 15.8 | — |
In its most recent public year (2023), this organization spent $32,065 more than it brought in. Its reserves stood at about 15.8 months of spending, down from 49.9 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 Support Staff Assn'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