Phase 4 Learning Center Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 1,854,745 | 2,255,124 | −400,379 | 0.7 | 58% |
| 2012 | 2,234,630 | 2,238,619 | −3,989 | 0.7 | 59% |
| 2013 | 2,290,490 | 2,012,676 | 277,814 | 2.2 | 64% |
| 2014 | 3,039,398 | 2,557,588 | 481,810 | 4.0 | 62% |
| 2015 | 3,004,616 | 2,627,073 | 377,543 | 5.6 | 61% |
| 2016 | 2,599,822 | 2,959,579 | −359,757 | 3.6 | 64% |
| 2017 | 3,076,607 | 2,514,163 | 562,444 | 6.9 | 62% |
| 2018 | 3,039,199 | 2,678,427 | 360,772 | 8.1 | 65% |
| 2019 | 2,374,130 | 2,609,006 | −234,876 | 7.2 | 63% |
| 2020 | 3,124,540 | 3,097,845 | 26,695 | 6.2 | 65% |
| 2021 | 2,934,273 | 2,937,185 | −2,912 | 6.5 | 64% |
| 2022 | 4,137,705 | 3,443,256 | 694,449 | 8.0 | 60% |
| 2023 | 4,328,391 | 3,854,672 | 473,719 | 8.6 | 54% |
In its most recent public year (2023), this organization brought in $473,719 more than it spent. Its reserves stood at about 8.6 months of spending, up from 0.7 in 2011. Staff pay was 54% of spending. $115,000 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
Phase 4 Learning Center 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