Northeast Kingdom Learning Services
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2020 | 3,496,928 | 3,496,306 | 622 | 0.0 | 52% |
| 2021 | 2,890,576 | 3,417,487 | −526,911 | -1.8 | 51% |
| 2022 | 2,624,718 | 2,576,777 | 47,941 | -2.2 | 61% |
| 2023 | 3,199,422 | 2,602,469 | 596,953 | 0.6 | 66% |
In its most recent public year (2023), this organization brought in $596,953 more than it spent. Its reserves stood at about 0.6 months of spending. Staff pay was 66% of spending. $9,476 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
A new entry when its next filing is released. No account, no email; works in any feed reader, Slack, or automation tool. How following works