Educational Enrichment Systems Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 7,890,773 | 8,034,056 | −143,283 | 6.6 | 50% |
| 2012 | 7,365,968 | 7,576,815 | −210,847 | 6.6 | 57% |
| 2013 | 6,843,570 | 7,042,633 | −199,063 | 6.8 | 55% |
| 2014 | 7,041,959 | 7,222,219 | −180,260 | 6.4 | 57% |
| 2015 | 6,451,235 | 6,764,140 | −312,905 | 6.2 | 57% |
| 2016 | 7,337,980 | 7,499,416 | −161,436 | 5.4 | 59% |
| 2017 | 7,502,303 | 7,565,116 | −62,813 | 5.2 | 63% |
| 2018 | 9,043,208 | 9,287,894 | −244,686 | 3.9 | 4% |
| 2019 | 11,564,146 | 10,134,428 | 1,429,718 | 5.3 | 66% |
| 2020 | 9,884,965 | 10,047,943 | −162,978 | 5.2 | 64% |
| 2021 | 15,963,702 | 15,648,504 | 315,198 | 3.6 | 61% |
| 2022 | 17,876,046 | 18,089,726 | −213,680 | 2.9 | 58% |
| 2023 | 22,754,622 | 22,426,831 | 327,791 | 2.5 | 57% |
In its most recent public year (2023), this organization brought in $327,791 more than it spent. Its reserves stood at about 2.5 months of spending, down from 6.6 in 2011. Staff pay was 57% of spending. $2,549,551 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
Educational Enrichment Systems Inc'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