Educational Media Foundation
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2020 | 210,486,885 | 127,286,388 | 83,200,497 | 73.7 | 30% |
| 2021 | 247,061,110 | 135,407,457 | 111,653,653 | 79.7 | 29% |
| 2022 | 238,353,904 | 165,501,654 | 72,852,250 | 68.5 | 27% |
| 2023 | 242,249,152 | 154,549,969 | 87,699,183 | 80.0 | 32% |
In its most recent public year (2023), this organization brought in $87,699,183 more than it spent. Its reserves stood at about 80 months of spending, up from 73.7 in 2020. Staff pay was 32% of spending. $27,870,416 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 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
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