EDUCATION AT WORK INCClosed
Closed
Income Statement
Fiscal Year Start:
Jan 1
Closed
This organization closed in 2021. It filed a final 990 indicating termination and no longer appears as active in IRS records, as it is absent from the EO Business Master File and Pub78 List.
Revenues in 2021
$18,009,330
Program Services
>99%
Contributions
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2021
$18,511,379
Salaries & Benefits
87%
Offices, Occupancy & IT
9%
Fees to Service Providers
1%
Depreciation
1%
Advertising & Promotion
<1%
Other
<1%
Interest
<1%
Grants
0%
Benefits to Members
0%
Revenues
2020
2021
Change
Contributions
$250,023
$2,049
-99%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$26,815,144
$18,007,281
-33%
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$200,000
$0
-100%
Total Revenues
$27,265,167
$18,009,330
-34%
Expenses
2020
2021
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$24,623,909
$16,126,977
-35%
Fees to Service Providers
$178,141
$275,618
+55%
Advertising & Promotion
$82,859
$94,245
+14%
Offices, Occupancy & IT
$2,511,530
$1,675,661
-33%
Interest
$409
$840
+105%
Depreciation
$628,107
$270,069
-57%
Other
$173,174
$67,969
-61%
Total Expenses
$28,198,129
$18,511,379
-34%
Net income
2020
2021
Change
Net income
-$932,962
-$502,049
+46%
Functional Expenses
Summary
2020
2021
Change
Program
$23,420,221
$15,199,166
-35%
Admin
$4,751,354
$3,282,781
-31%
Fundraising
$26,554
$29,432
+11%
Total Expenses
$28,198,129
$18,511,379
-34%
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