Foundation For Excellence In Education
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2020 | 4,653,668 | 4,460,888 | 192,780 | 11.3 | 44% |
| 2021 | 5,322,352 | 4,603,072 | 719,280 | 13.0 | 44% |
| 2022 | 7,027,121 | 5,049,089 | 1,978,032 | 16.3 | 40% |
| 2023 | 5,105,209 | 4,989,220 | 115,989 | 16.8 | 43% |
In its most recent public year (2023), this organization brought in $115,989 more than it spent. Its reserves stood at about 16.8 months of spending, up from 11.3 in 2020. Staff pay was 43% of spending. $5,301,294 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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