Augusta Levy Learning Center Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 432,928 | 491,798 | −58,870 | 2.4 | 82% |
| 2012 | 506,832 | 562,251 | −55,419 | 0.9 | 88% |
| 2013 | 549,695 | 545,178 | 4,517 | 1.1 | 91% |
| 2014 | 768,998 | 662,242 | 106,756 | 2.8 | 89% |
| 2015 | 997,868 | 813,744 | 184,124 | 5.0 | 0% |
| 2016 | 1,187,952 | 977,870 | 210,082 | 6.7 | 0% |
| 2017 | 1,247,571 | 1,146,912 | 100,659 | 6.8 | 0% |
| 2018 | 1,368,538 | 1,284,857 | 83,681 | 6.9 | 74% |
| 2019 | 1,974,137 | 1,515,144 | 458,993 | 9.4 | 69% |
| 2020 | 1,837,867 | 1,319,117 | 518,750 | 15.6 | 70% |
| 2021 | 2,900,495 | 1,892,624 | 1,007,871 | 17.2 | 65% |
| 2022 | 2,391,721 | 1,952,628 | 439,093 | 18.5 | 66% |
| 2023 | 2,472,818 | 2,365,411 | 107,407 | 15.7 | 58% |
In its most recent public year (2023), this organization brought in $107,407 more than it spent. Its reserves stood at about 15.7 months of spending, up from 2.4 in 2011. Staff pay was 58% of spending. $349,351 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
Augusta Levy 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