Vaughn Next Century Learning Centerfoundation
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2012 | 81,302 | 175,312 | −94,010 | 23.6 | — |
| 2013 | 52,486 | 64,140 | −11,654 | 62.3 | — |
| 2014 | 36,535 | 74,276 | −37,741 | 47.7 | — |
| 2015 | 71,291 | 56,336 | 14,955 | 66.1 | — |
| 2016 | 111,329 | 198,873 | −87,544 | 13.4 | — |
| 2017 | 69,303 | 208,551 | −139,248 | 4.8 | — |
| 2018 | 451,200 | 290,162 | 161,038 | 10.1 | 0% |
| 2019 | 184,734 | 185,196 | −462 | 15.8 | — |
| 2020 | 186,964 | 263,020 | −76,056 | 7.7 | — |
| 2021 | 41,980 | 80,044 | −38,064 | 19.5 | — |
| 2022 | 61,137 | 28,609 | 32,528 | 68.2 | — |
| 2023 | 67,704 | 75,302 | −7,598 | 24.7 | — |
| 2024 | 99,911 | 94,759 | 5,152 | 20.3 | — |
In its most recent public year (2024), this organization brought in $5,152 more than it spent. Its reserves stood at about 20.3 months of spending, down from 23.6 in 2012.
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 2024. 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
Vaughn Next Century Learning Centerfoundation's IRS filings as a feed — one entry per filing year, through 2024. 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