Learning Through An Expanded Arts Program Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 4,671,294 | 4,749,652 | −78,358 | 9.0 | 42% |
| 2012 | 4,111,600 | 4,081,302 | 30,298 | 10.4 | 41% |
| 2013 | 3,527,111 | 3,676,144 | −149,033 | 11.2 | 36% |
| 2014 | 3,170,119 | 3,211,331 | −41,212 | 12.9 | 43% |
| 2015 | 4,573,571 | 4,299,477 | 274,094 | 10.2 | 52% |
| 2016 | 4,149,126 | 4,610,976 | −461,850 | 8.4 | 54% |
| 2017 | 5,304,584 | 6,312,154 | −1,007,570 | 4.3 | 67% |
| 2018 | 8,433,417 | 8,790,596 | −357,179 | 2.6 | 72% |
| 2019 | 9,304,532 | 10,451,274 | −1,146,742 | 0.9 | 72% |
| 2020 | 8,115,277 | 8,530,774 | −415,497 | 0.5 | 68% |
| 2021 | 7,441,129 | 7,059,323 | 381,806 | 1.2 | 68% |
| 2022 | 9,986,466 | 9,831,604 | 154,862 | 1.1 | 72% |
| 2023 | 11,264,179 | 10,291,301 | 972,878 | 2.1 | 74% |
In its most recent public year (2023), this organization brought in $972,878 more than it spent. Its reserves stood at about 2.1 months of spending, down from 9 in 2011. Staff pay was 74% of spending. $319,150 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
Learning Through An Expanded Arts Program Inc's IRS filings as a feed — one entry per filing year, through 2023. Add the address to any feed reader; in Slack, send /feed subscribe with it (pasting the link alone won't subscribe). How this feed works