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TENNESSEE STATE COLLABORATIVE ON REFORMING EDUCATION

TENNESSEE STATE COLLABORATIVE ON REFORMING EDUCATION

Nashville, TN, US
501(c)3
EIN
26-3670335
Regional Funder
funder logo

TENNESSEE STATE COLLABORATIVE ON REFORMING EDUCATION

Nashville, TN, US
501(c)3
EIN
26-3670335
Regional Funder

Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024

$17,673,796

Contributions
95%
Investments
5%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Other
0%
Expenses in 2024

$16,150,824

Grants
44%
Salaries & Benefits
30%
Fees to Service Providers
18%
Other
4%
Offices, Occupancy & IT
2%
Depreciation
<1%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$14,619,841
$16,716,719
+14%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$846,217
$957,077
+13%
Other
$0
$0
-
Total Revenues
$15,466,058
$17,673,796
+14%
Expenses
2023
2024
Change
Grants
$5,853,012
$7,150,596
+22%
Benefits to Members
$0
$0
-
Salaries & Benefits
$4,925,500
$4,916,011
0%
Fees to Service Providers
$4,131,391
$2,986,741
-28%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$270,832
$369,587
+36%
Interest
$0
$0
-
Depreciation
$35,848
$27,914
-22%
Other
$1,170,181
$699,975
-40%
Total Expenses
$16,386,764
$16,150,824
-1%
Net income
2023
2024
Change
Net income
-$920,706
+$1,522,972
-265%
Functional Expenses
Summary
2023
2024
Change
Program
$15,451,418
$15,188,763
-2%
Admin
$935,346
$962,061
+3%
Fundraising
$0
$0
-
Total Expenses
$16,386,764
$16,150,824
-1%
Income Statement
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