Learningspring School
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 5,334,170 | 4,279,454 | 1,054,716 | 11.3 | 64% |
| 2012 | 5,108,690 | 4,845,839 | 262,851 | 10.6 | 65% |
| 2013 | 49,192,691 | 5,338,258 | 43,854,433 | 108.2 | 66% |
| 2014 | 5,682,878 | 6,607,872 | −924,994 | 86.3 | 57% |
| 2015 | 6,121,866 | 6,936,208 | −814,342 | 80.7 | 57% |
| 2016 | 6,463,225 | 7,111,960 | −648,735 | 77.2 | 55% |
| 2017 | 6,670,569 | 7,169,878 | −499,309 | 76.2 | 57% |
| 2018 | 6,950,883 | 7,555,473 | −604,590 | 71.6 | 59% |
| 2019 | 7,758,462 | 7,686,544 | 71,918 | 70.2 | 58% |
| 2020 | 8,113,977 | 7,964,675 | 149,302 | 67.1 | 60% |
| 2021 | 7,925,663 | 8,059,747 | −134,084 | 69.1 | 59% |
| 2022 | 8,374,761 | 8,348,124 | 26,637 | 62.6 | 59% |
| 2023 | 8,524,512 | 8,987,189 | −462,677 | 58.2 | 60% |
In its most recent public year (2023), this organization spent $462,677 more than it brought in. Its reserves stood at about 58.2 months of spending, up from 11.3 in 2011. Staff pay was 60% of spending. $377,165 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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