Edvoice
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 549,593 | 345,624 | 203,969 | 21.9 | 50% |
| 2012 | 375,048 | 303,536 | 71,512 | 27.8 | 37% |
| 2013 | 350,027 | 374,934 | −24,907 | 21.7 | 59% |
| 2014 | 375,113 | 373,117 | 1,996 | 21.9 | 54% |
| 2015 | 340,152 | 420,113 | −79,961 | 17.2 | 51% |
| 2016 | 400,136 | 514,264 | −114,128 | 11.4 | 53% |
| 2017 | 540,095 | 670,800 | −130,705 | 6.4 | 42% |
| 2018 | 1,503,688 | 916,776 | 586,912 | 12.3 | 30% |
| 2019 | 668,487 | 675,119 | −6,632 | 16.6 | 29% |
| 2020 | 982,877 | 1,202,011 | −219,134 | 7.2 | 42% |
| 2021 | 1,037,707 | 1,145,315 | −107,608 | 6.4 | 46% |
| 2022 | 410,508 | 622,521 | −212,013 | 7.7 | 28% |
In its most recent public year (2022), this organization spent $212,013 more than it brought in. Its reserves stood at about 7.7 months of spending, down from 21.9 in 2011. Staff pay was 28% 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 2022. 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
Edvoice's IRS filings as a feed — one entry per filing year, through 2022. 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