Learning Works
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2021 | 2,609,537 | 2,599,033 | 10,504 | 4.2 | 57% |
| 2022 | 2,036,254 | 2,361,454 | −325,200 | 3.0 | 59% |
| 2023 | 3,188,418 | 2,656,420 | 531,998 | 5.1 | 56% |
In its most recent public year (2023), this organization brought in $531,998 more than it spent. Its reserves stood at about 5.1 months of spending. Staff pay was 56% of spending. $5,075 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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