Educare Foundation
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 2,438,728 | 2,332,146 | 106,582 | 2.6 | 40% |
| 2012 | 2,519,026 | 2,533,852 | −14,826 | 2.3 | 57% |
| 2013 | 3,508,808 | 3,166,026 | 342,782 | 3.1 | 41% |
| 2014 | 3,618,880 | 3,503,927 | 114,953 | 3.2 | 43% |
| 2015 | 5,015,933 | 4,547,600 | 468,333 | 3.7 | 62% |
| 2016 | 5,445,497 | 5,529,613 | −84,116 | 2.9 | 67% |
| 2017 | 6,017,133 | 6,013,569 | 3,564 | 2.7 | 68% |
| 2018 | 5,556,516 | 5,741,183 | −184,667 | 2.4 | 68% |
| 2019 | 5,931,086 | 6,097,015 | −165,929 | 1.9 | 68% |
| 2020 | 7,128,200 | 6,888,877 | 239,323 | 2.1 | 73% |
| 2021 | 7,054,486 | 6,891,383 | 163,103 | 2.4 | 73% |
| 2022 | 11,245,669 | 10,428,958 | 816,711 | 2.5 | 64% |
| 2023 | 11,597,916 | 11,934,861 | −336,945 | 1.9 | 68% |
In its most recent public year (2023), this organization spent $336,945 more than it brought in. Its reserves stood at about 1.9 months of spending. Staff pay was 68% of spending. $141,002 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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