Throughline Learning
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 624,443 | 848,875 | −224,432 | 5.5 | 55% |
| 2012 | 757,598 | 809,541 | −51,943 | 5.0 | 70% |
| 2013 | 414,473 | 753,588 | −339,115 | -0.0 | 57% |
| 2014 | 1,085,222 | 863,354 | 221,868 | 3.1 | 55% |
| 2015 | 1,258,640 | 1,284,665 | −26,025 | 1.8 | 67% |
| 2016 | 2,162,915 | 1,537,070 | 625,845 | 6.4 | 56% |
| 2017 | 4,114,791 | 2,583,332 | 1,531,459 | 10.9 | 58% |
| 2018 | 2,950,944 | 3,696,798 | −745,854 | 5.2 | 56% |
| 2019 | 3,529,587 | 3,751,326 | −221,739 | 3.9 | 64% |
| 2020 | 4,014,540 | 3,232,350 | 782,190 | 7.6 | 71% |
| 2021 | 3,647,548 | 2,364,170 | 1,283,378 | 14.5 | 71% |
| 2022 | 2,541,236 | 2,245,069 | 296,167 | 17.2 | 73% |
| 2023 | 2,102,500 | 2,229,764 | −127,264 | 14.9 | 68% |
In its most recent public year (2023), this organization spent $127,264 more than it brought in. Its reserves stood at about 14.9 months of spending, up from 5.5 in 2011. Staff pay was 68% of spending. $595,500 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
Throughline Learning'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