Telacu Education Fountation
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2010 | 2,632,207 | 3,073,338 | −441,131 | 3.5 | 35% |
| 2011 | 3,053,043 | 2,726,516 | 326,527 | 5.4 | 40% |
| 2012 | 3,079,648 | 2,768,205 | 311,443 | 6.6 | 40% |
| 2013 | 2,938,430 | 2,781,505 | 156,925 | 7.3 | 41% |
| 2014 | 2,878,267 | 2,720,093 | 158,174 | 8.1 | 41% |
| 2015 | 3,127,356 | 2,883,492 | 243,864 | 8.7 | 39% |
| 2016 | 3,330,642 | 3,417,049 | −86,407 | 7.0 | 38% |
| 2017 | 3,352,674 | 3,426,333 | −73,659 | 6.7 | 42% |
| 2018 | 4,265,628 | 3,486,509 | 779,119 | 9.3 | 42% |
| 2019 | 3,698,108 | 3,507,596 | 190,512 | 9.9 | 42% |
| 2020 | 3,311,295 | 3,258,336 | 52,959 | 10.9 | 46% |
| 2021 | 3,920,920 | 3,630,394 | 290,526 | 10.7 | 43% |
| 2022 | 4,223,258 | 4,136,653 | 86,605 | 9.6 | 42% |
| 2023 | 4,092,484 | 4,179,321 | −86,837 | 9.3 | 43% |
In its most recent public year (2023), this organization spent $86,837 more than it brought in. Its reserves stood at about 9.3 months of spending, up from 3.5 in 2010. Staff pay was 43% of spending. $1,760,217 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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