Education Resource Fund
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2019 | 139,145 | 124,349 | 14,796 | 1.5 | — |
| 2020 | 94,003 | 98,276 | −4,273 | 1.3 | — |
| 2021 | 97,911 | 88,528 | 9,383 | 2.8 | — |
| 2022 | 392,459 | 375,899 | 16,560 | 1.2 | 0% |
| 2023 | 290,516 | 324,820 | −34,304 | 0.1 | 0% |
In its most recent public year (2023), this organization spent $34,304 more than it brought in. Its reserves stood at about 0.1 months of spending, down from 1.5 in 2019. Staff pay was 0% 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 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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